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321405 02/07/18
O�" CITY OF CARMEL, INDIANA VENDOR: 371208 ONE CIVIC SQUARE V V 0000 1 DDD CHECK AMOUNT: S""'''**0.00' CARMEL, INDIANA 46032 v v o 0 I D D CHECK NUMBER: 321405 VV 0 0 I D D CHECK DATE: 02/07/18 v 0000 '1 DDD DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT DESCRIPTION 1081 4239039 214.49 GENERAL PROGRAM SUPPL 1081 4341991 735.00 MARKETING & PROMOTION 1081 4343000 508.61 TRAVEL FEES & EXPENSE 1081 4343007 1,143.00 FIELD TRIPS 1081 4346000 546.54 CLASSIFIED ADVERTISIN 1081 4355200 111.30 SUBSCRIPTIONS 1081 4357004 200.00 EXTERNAL INSTRUCT FEE 1091 4341991 742.05 MARKETING & PROMOTION 1091 4344000 169.20 TELEPHONE LINE CHARGE 1091 4346000 75.00 CLASSIFIED ADVERTISIN 1091 4357004 399.00 EXTERNAL INSTRUCT FEE 1092 4239039 186.00 GENERAL PROGRAM SUPPL 1093 4235000 1,095.98 BUILDING MATERIAL 1093 4238000 19.00 SMALL TOOLS & MINOR E 1093 4350000 131.06 EQUIPMENT REPAIRS & M 1093 4350100 180.46 BUILDING REPAIRS & MA 1096 4237000 227.01 REPAIR PARTS 1096 4239039 413.56 GENERAL PROGRAM SUPPL 110 4344000 42.58 TELEPHONE LINE CHARGE 1125 4344000 70.94 TELEPHONE LINE CHARGE 1125 4346000 640.70 4798510056718170 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20. whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# _ 371208 Cardmember Service Terms P.O.Box 790408 Date Due THREE ES., St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE 1109 MCC/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 4798510056718170 4346000 $ 640.70 Board Members 1/29/18 4798510056718170 Classified Ad $ 640.70 1125 4798510056718170 4357004 $ 1,050.00 1/29/18 4798510056718170 External Instruct Fees $ 1,050.00 1125 4798510056718170 4359000 $ 74.14 1 hereby certify that the attached invoice(s),or 1/29/18 4798510056718170 Special Projects $ 74.14 1125 4798510056718170 4344000 $ 70.94 bill(s)is(are)true and correct and that the 1/29/18 4798510056718170 Telephone Charges $ 70.94 110 4798510056718170 4344000 $ 42.58 materials or services itemized thereon for 1/29/18 4798510056718170 Telephone Charges $ 42.58 1081-99 4798510056718170 4343007 $ 1,143.00 which charge is made were ordered and 1/29/18 4798510056718170 Field Trips $ 1,143.00 1081-5 4798510056718170 4239039 $ 72.86 received except 1/29/18 4798510056718170 General Program Supplies $ 72.86 1081-6 4798510056718170 4239039 $ 117.65 1/29/18 4798510056718170 General Program Supplies $ 117.65 1081-7 4798510056718170 4239039 $ 23.98 1/29/18 4798510056718170 General Program Supplies $ 23.98 TOTAL FROM PAGE#2 $ 4,768.68 Total from Page 2 $ 4,768.68 TOTAL FROM PAGE#3 $ 971.09 Total from Page 3 $ 971.09 $ 8,975.62 Total $ 8,975.62 February 1,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance +P with IC 5-11-10-1.6 Cost distribution ledger classification if Aj0nhUAj claim paid motor vehicle highway fund Signature —,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms PAGE_ 2 AF;3 P.O.Box 790408 Date Due St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/109 MCC 1110 Park Facilities PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-99 479851005671817o 4341991 $ 735.00 Board Members 1/29/18 4798510056718170 Marketing&Promotions $ 735.00 1081-99 479851005671817o 4343000 $ 508.61 1/29/18 479851005671817o Travel Expenses $ 508.61 1081-99 479851005671817o 4346000 $ 546.54 1 hereby certify that the attached invoice(s),or 1/29/18 4798510056718170 Classified Ads $ 546.54 1081-99 479851005671817o 4355200 $ 111.30 bill(s)is(are)true and correct and that the 1/29/18 4798510056718170 Subscriptions $ 111.30 1081-99 4798510056718170 4357004 $ 200.00 materials or services itemized thereon for 1/29/18 4798510056718170 Extemal Instruct Fees $ 200.00 1091 479851005671817o 4341991 $ 742.05 which charge is made were ordered and 1/29/18 4798510056718170 Marketing&Promotions $ 742.05 1091 4798510056718170 4344000 $ 169.20 received except 1/29/18 4798510056718170 Telephone Charges $ 169.20 1091 4798510056718170 4346000 $ 75.00 1/29/18 4798510056718170 Classified Ads $ 75.00 1091 4798510056718170 4357004 $ 399.00 1/29/18 4798510056718170 External Instruct Fees $ 399.00 1092 4798510056718170 4239039 $ 186.00 1/29/18 479851005671817o General Program Supplies $ 186.00 1093 4798510056718170 4235000 $ 1,095.98 1/29/18 4798510056718170 Building Materials $ 1,095.98 $ 4,768.68 Total $ 4,768.68 February 1,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 371208 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cardmember Service Payee P.O. Box 790408 St. Louis, MO 63179-0408 In Sum of$ Purchase Order# 371208 Cardmember Service Terms �"r Y rt_ P.O.Box 790408 Date Due PpG-E.3A�F 3 i r r_" St.Louis,MO 63179-0408 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE 1109 MCC/110 Park Facilities PD#ornvolce Description Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 4798510056718170 4350100 $ 180.46 Board Members 1/29/18 4798510056718170 Building Repairs&Maintenance $ 180.46 1093 479851005671817o 4238000 $ 19.00 1/29/18 4798510056718170 Small Tools $ 19.00 1093 4798510056718170 4350000 $ 131.06 1 hereby certify that the attached invoice(s),or 1/29/18 4798510056718170 Equipment Repairs&Maintenance $ 131.06 1096-21 4798510056718170 4237000 $ 227.01 bill(s)is(are)true and correct and that the 1/29/18 4798510056718170 Repair Parts $ 227.01 1096-21 4798510056718170 4239039 $ 275.83 materials or services itemized thereon for 1/29/18 4798510056718170 General Program Supplies $ 275.83 1096-40 4798510056718170 4239039 $ 117.74 which charge is made were ordered and 1/29/18 4798510056718170 General Program Supplies $ 117.74 1096-41 4798510056718170 4239039 $ 19.99 received except 1/29/18 4798510056718170 General Program Supplies $ 19.99 $ 971.09 Total $ 971.09 February 1,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if IpAdjowxx/U— claim paid motor vehicle highway fund Signature -,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title [JANZ52018 United Fidelity Bank FSB January 2018 Statement Page 1 of 5 Open Date: 12/29/2017 Closing Date: Q1/29/201.8 + f,ccount:4r7e98 5,100 56iTr1I8irTi0> Visa®Community Card Cardmember Service 1-866-552-8855 CARMEL CLAY PARKS (CPN 001651293) sus so ELN 8 17 levvance $, Activity Summary IV1rnEmUrr>E � flfert# Due Previous Balance + $7,346.08 iri ©1 c�#$.....::.... ... ... 02: . Q'I$......: Payments - $7,064.33cR Other Credits - $400.69cR Reward Points Purchases + $9,094.56 Earned This Statement 8,694 Balance Transfers $0.00 Reward Center Balance 146,556 Advances $0.00 as of 01/28/2018 Other Debits $0.00 For details, see your rewards summa . Fees Charged $0.00 Interest Charged $0.00 New a an, = $8,9f715.62 Past Due Minimum Payment Due $4,489.00 Credit Line $30,000.00 Available Credit $21,024.38 Das in Billing Period 32 air Mail payment coupon Pay online atPay by phone Payment Options: ® with a check �� myaccountaccess.com C 1-866-552-8855 What To Do If You Think You Find A Mistake On Your Statement If you think there is an error on your statement,please call us at the telephone number on the front of this statement,or write to us at: Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335. In your letter or call,give us the following information: ►Account information:Your name and account number. ►Dollar amount:The dollar amount of the suspected error. ►Description of Problem:If you think there is an error on your bill,describe what you believe is wrong and why you believe it is a mistake. You must contact us within 60 days after the error appeared on your statement.While we investigate whether or not there has been an error, the following are true: ►We cannot try to collect the amount in question,or report you as delinquent on that amount. ►The charge in question may remain on your statement,and we may continue to charge you interest on that amount.But,if we determine that we made a mistake,you will not have to pay the amount in question or any interest or other fees related to that amount. ►While you do not have to pay the amount in question,you are responsible for the remainder of your balance. ►We can apply any unpaid amount against your credit limit. Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card,and you have tried in good faith to correct the problem with the merchant,you may have the right not to pay the remaining amount due on the purchase. To use this right,all of the following must be true: 1.The purchase must have been made in your home state or within 100 miles of your current mailing address,and the purchase price must have been more than$50.(Note:Neither of these are necessary if your purchase was based on an advertisement we mailed to you,or if we own the company that sold you the goods or services.) 2.You must have used your credit card for the purchase.Purchases made with cash advances from an ATM or with a check that accesses your credit card account do not qualify. 3.You must not yet have fully paid for the purchase. If all of the criteria above are met and you are still dissatisfied with the purchase,contact us in writing at:Cardmember Service,P.O.Box 6335,Fargo,ND 58125-6335.While we investigate,the same rules apply to the disputed amount as discussed above.After we finish our investigation,we will tell you our decision.At that point,if we think you owe an amount and you do not pay we may report you as delinquent. Important Information Regarding Your Account 1.INTEREST CHARGE:Method of Computing Balance Subject to Interest Rate:We calculate the periodic rate or interest portion of the INTEREST CHARGE by multiplying the applicable Daily Periodic Rate("DPR")by the Average Daily Balance("ADB")(including new transactions)of the Purchase,Advance and Balance Transfer categories subject to interest,and then adding together the resulting interest from each category.We determine the ADB separately for the Purchases,Advances and Balance Transfer categories.To get the ADB in each category,we add together the daily balances in those categories for the billing cycle and divide the result by the number of days in the billing cycle.We determine the daily balances each day by taking the beginning balance of those Account categories(including any billed but unpaid interest,fees,credit insurance and other charges),adding any new interest,fees,and charges,and subtracting any payments or credits applied against your Account balances that day.We add a Purchase,Advance or Balance Transfer to the appropriate balances for those categories on the later of the transaction date or the first day of the statement period.Billed but unpaid interest on Purchases,Advances and Balance Transfers is added to the appropriate balances for those categories each month on the statement date.Billed but unpaid Advance Transaction Fees are added to the Advance balance of your Account on the date they are charged to your Account.Any billed but unpaid fees on Purchases,credit insurance charges,and other charges are added to the Purchase balance of the Account on the date they are charged to the Account.Billed but unpaid fees on Balance Transfers are added to the Balance Transfer balance of the Account on the date they are charged to the Account.In other words,billed and unpaid interest,fees,and charges will be included in the ADB of your Account that accrues interest and will reduce the amount of credit available to you.To the extent credit insurance charges,overlimit fees, Annual Fees,and/or Travel Membership Fees may be applied to your Account,such charges and/or fees are not included in the ADB calculation for Purchases until the first day of the billing cycle following the date the credit insurance charges,overlimit fees,Annual Fees and/or Travel Membership Fees(as applicable)are charged to the Account.Prior statement balances subject to an interest-free period that have been paid on or before the payment due date in the current billing cycle are not included in the ADB calculation. 2. Payment Information:You must pay us in U.S.Dollars with checks or similar payment instruments drawn on a financial institution located in the United States. We will also accept payment in U.S.Dollars via the Internet or phone or previously established automatic payment transaction. We may,at our option,choose to accept a payment drawn on a foreign financial institution. However,you will be charged and agree to pay any collection fees required in connection with such a transaction. The date you mail a payment is different than the date we receive that payment. The payment date is the day we receive your check or money order at Cardmember Service,P.O.Box 790408,St. Louis,MO 63179-0408 or the day we receive your electronic or phone payment.All payments by check or money order accompanied by a payment coupon and received at this payment address will be credited to your Account on the day of receipt if received by.5:00 p.m.CT on any banking day. Mailed payments that do not include the payment coupon and/or are mailed to a different address will be processed within 5 banking days of receipt and credited to your Account on the day of receipt.In addition,if you mail your payment without a payment coupon or to an incorrect address,it may result in a delayed credit to your Account,additional INTEREST CHARGES,fees,and possible suspension of your Account.Internet and telephone payment options are available,and crediting times vary(but generally must be made before 5:00 p.m. CT to 8 p.m.CT depending on what day and how the payment is made). If you are making an intemet or telephone payment,please contact Cardmember Service for times specific to your Account and your payment option. Banking days are all calendar days except Saturday, Sunday and federal holidays.Payments due on a Saturday,Sunday or federal holiday and received on those days will be credited on the day of receipt.There is no prepayment penalty if you pay your balance at any time prior to your payment due date. 3.Credit Reporting:We may report information on your Account to Credit Bureaus.Late payments,missed payments or other defaults on your Account may be reflected in your credit report. United Fidelity Bank FSB January 2018 Statement 12/29/2017-01/29/2018 Page 2 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service t� 1-866-552-8855 ,c<i`<x. x.1.4 _ <t <<< - _ 4x:i<r'�.FP:Mx;u,:svc:fFh'': <...:fw::,i+wiP'�<��P;�;FI.<P... r..,:: <.F..s P`h..P.S P;...t'..isu<<t'i:i F:E�Pi<:.��:;��[.�i:ih.�Fi<F�r rc '.yF.s4:5:'r: P FE.�;;hc Cecx,.c i:F<2'i<�c <C�s.r...'1..,�r.rcz r <F^�rr: :'F <<.,x. /�ung (�iard Re ► rrds: <si:4F.:'F,2ni.FYa'<c.: PEe cC,<<. :4 << F F4 �FSkS 40 Pxc. :'y�f< 5 ; r cg4y: 4 4 P .....:.. �<a.........._.. .x,...,._ ..<.. .... ... .�^:... ....x..h ,...�. fi i..,,L:a•,f., e_ErP,.:<.;.. ..:PG,?...,.,_..,,....._. ,...x.r..e<'..,< {...c<.._. ..,......r.P.............._ .c- ,,;.: ....:.......<,,._. -..... �ss.,._.<x ,.,<..<s.:..,.%..r..X.<,.,....•b+,:_..a,..... �.�:,;<,:....4<,.,_< :�::::-P::CP''cFi... �_;�• ;..._ <a.,...,,._<•F. n r_.<,.,.,,<«,;,. �:. ...- .�.P.� ,.. ....�<.._ ... . .. ..Pi. .. ..,, �`;v,.<,.,,,,v..,.Fr,,.,:...�.�.,,,... ,4,,,v'4,..V<„ ::', .,,xF...F„4. ,,.,-,4....:.�...............C.•..�..:,,,,r.d..,v.r.,,.4,,.., :,:&;- - <n`�.,,,......,s,x.c.,, Rewards Center Activity as of 01/28/2018 Rewards Center Activity* 0 Rewards Center Balance 146,556 *This item includes points redeemed, expired and adjusted. This Year Rewards Earned Statement to Date Points Earned on Net Purchases 8,694 8,694 Total Earned 8,694 8,6941 For rewards program inquiries and redemptions, call 1-888-229-8864 from 8:00 am to 10:00 pm (CST) Monday through Friday, 8:00 am to 5:30 pm (CST)Saturday and Sunday.Automated account information is available 24 hours a day, 7 days a week. �iYt��at���es5�� � Y,(F ksc`'F+ fEF'F Kl is<Y S,<FF.,F<<<k i.<<4:i <k<}�F�k4<<Yc.<�..Sk<k YFF rF•aFn}�c”<k{'� 4<F �f P fP iz <`xcY Xc Paying Interest:You have a 24 to 30 day interest-free period for Purchases provided you have paid your previous balance in full by the Payment Due Date shown on your monthly Account statement. In order to avoid additional INTEREST CHARGES on Purchases, you must pay your new balance in full by the Payment Due Date shown on the front of your monthly Account statement. There is no interest-free period for transactions that post to the Account as Advances or Balance Transfers except as provided in any Offer Materials. Those transactions are subject to interest from the date they post to the Account until the date they are paid in full. IMPORTANT INFORMATION ABOUT YOUR ACCOUNT TERMS. Please read this notice and keep with your records. Effective January 15, 2018,the 11 th sentence of the"INTEREST CHARGE; Method of Computing Balance Subject to Interest Rate"section of your Cardmember Agreement is clarified to read as follows: To the extent credit insurance charges, overlimit fees,Annual Fees, and/or Travel Membership Fees may be applied to your Account, such charges and/or fees are not included in the ADB calculation for Purchases until the first day of the billing cycle following the date the credit insurance charges, overlimit fees,Annual Fees and/or Travel Membership Fees(as applicable)are charged to the Account IMPORTANT NOTICE regarding a change to cash back reward redemption options. Cardmembers will still be able to redeem rewards points for statement credits or use the rewards redemption website. However, redemption credit into a deposit account has been restricted to the checking or savings account associated with your financial institution. Redemption credit into any other deposit account has been deactivated.View full program rules at myaccountaccess.com REAL-TIME REWARDS redemption feature added! Real-Time Rewards lets you instantly redeem your points from your mobile phone for the purchase of your choice via a statement credit. It only takes a few quick steps online to get started, and you'll be redeeming your rewards anytime from the convenience of your phone.Visit myaccountaccess.com, select"Rewards"then "Next"to get to the Rewards Center to enroll. x< s`�'`y F< ssii r<;§ a, k{4 hs 7�/'.,' �yS'�y[y�< •eL�y�aSi# (yyy4 E<4•< Tmmsac#tons 4 k 7{�LEMM Rit�/kUt.A xh kk <<<hei4 :ji.;•s:_} n<y:,4c< P 2 4;< V�S3{filL �IIIiL �f l rFh E: rrfF ; FFh x:y<g:;�:cCc'C<;4,,. G.,<'k.:c,,..C,,E•;4:4...;4cS:�•<..... Post Trans Date Date Ref# Transaction Description Amount Notation Purchases,and L the debits 01/16 01/15 4921 ATT*BUS PHONE PMT 800-324-8622 TX $169.20 Continued on Next Page United Fidelity Bank FSB January 2018 Statement 12/29/2017-01/29/2018 Page 3 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 .......... t .. i t..i t....t t<..... r•:•..u..:'k .. 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Post Trans Date Date Ref# Transaction Description Amount Notation 01/16 01/15 4939 ATT*BUS PHONE PMT 800-324-8622 TX $42.58 01/25 01/25 4786 ATT*BUS PHONE PMT 800-324-8622 TX $70.94 Total for Account 4798 5100 5671 8204 $282.72 ;. :x h 4 t x :�`s � tiksvt hi k'ari.���` -kx`f.tk�u=<<.4 `aY.�4 -.<ntf <�t 4•�<=G t=4 r .r,, •r`F �C�tlinS.t. <<.-<.,ti,:....<.t...<.t,.....L:....L<.r._L<...:_.:.<.<.:-:.�<.::..<,.,.....<.<.:.:_,<,<..:...<.<,<._4.<0;:::::;;<,.,:k:<::::;: «vt,<....t<..,..:�...L.,<._....:-:t,.......<.t....=..,:......:�4lxr4.<;d'tx,?`r...•..:•h:t-..t.<_..::a��:,.:xx:•:::t, ..v...,..,Ys.:.. F;yC.S.<.<..L..v.�.,..1/..,rv'..L,rv..<,.,.hr<.................:L...�..-.4.,..=4�L.,�-:-....,..L_,.,,:,.,:......,�.,L..G.�...,�.F<.,F.4t...h.=.......L..<:...,�\.LG-.-..-,.......-,L<,...-,.,,,...,..,L.....;4-,...,.y-...4tb....x.<.L..-% ..,..;<....'.4,.,y..tl•...,:CL./,..b..,..>•t Post Trans Date Date Ref# Transaction Description Amount Notation ....: ....d#ter.�.f�ects . 01/03 12/26 0064 REGAL CINEMAS VILLAGE CARMEL IN $281.75CR MERCHANDISE/SERVICE RETURN 01/09 01/08 6195 WALMART.COM 800-966-6546 AR $53.94CR MERCHANDISE/SERVICE RETURN 01/19 01/18 9277 EB POWER OF PLAY CONF 8014137200 CA $65.00CR MERCHANDISE/SERVICE RETURN Purel.�... and£ether Debts `- 01/02 01/01 7171 INDEED 203-564-2400 CT $396.54 01/02 01/01 5378 INDEED 203-564-2400 CT $311.70 01/02 01/01 7438 WALMART.COM 800-966-6546 AR $53.94 01/02 12/29 1349 INDIANA PACERS 317-917-2827 IN $660.00 01/03 01/01 3112 Smartwaiver 541-316-8530 OR $111.30 01/04 01/03 1436 EB POWER OF PLAY CONF 801-413-7200 CA $265.00 01/05 01/03 7141 SOUTHWES 5268798352657 800-435-979ZTX $343.99 RICH/AIMEE ELI 03/19/18 INDIANAPOLIS TO CHGO MIDWAY CHGO MIDWAY TO RALEIGH DURH RALEIGH DURH TO CHGO MIDWAY CHGO MIDWAY TO INDIANAPOLIS 01/05 01/04 8005 IDEA HEALTH&FITNESS 858-652-4206 CA $399.00 01/08 01/06 6564 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA $275.83 01/08 01/05 0827 FITNESSREPAIRPARTS.COM 636-634-2202 MO $117.00 01/08 01/05 4864 SHERATON RALEIGH 919-8349900 NC $164.62 01/09 01/08 4559 REGAL CINEMAS VILLAGE CARMEL IN $1,143.00 01/10 01/09 2841 DIGILOCK 707-2428313 CA $180.46 01/10 01/09 6265 AMAZON MKTPLACE PMTS W WWW.AMAZON.CO WA $186.00 01/12 01/11 0390 WALMART.COM 8009666546 800-966-6546 AR $38.32 01/12 01/11 8689 DIGILOCK 707-2428313 CA $1,095.98 01/16 01/15 0397 WALMART.COM 8009666546 800-966-6546 AR $39.96 01/16 01/13 8425 WAITLIST ME, INC. 888-768-8169 SC $19.99 01/16 01/14 4766 MAILCHIMP *MONTHLY MAILCHIMP.COM GA $150.00 01/17 01/16 1174 FITNESSREPAIRPARTS.COM 636-634-2202 MO $110.01 01/17 01/16 7540 WALMART.COM 8009666546 800-966-6546 AR $23.98 Continued on Next Page United Fidelity Bank FSB laoomry 21111 Statement 13/2B/2D17-U1/2S/2O18 Page 4of5 CARMEL CLAY PARKS (CPN ��r�mnmmn��r�mn,[o� � 1-888-552-8855 ` � Ind ra 116 Ir Mj Rpet Trans Date Date Ref# Transaction Description Amount Notation 01/17 01/18 1558 Amazon.com AMZN.COM/B|LLVVA $117.85 -------- 01/18 01/17 6191 Amazon.com AMZN.COK4/B|LLVVA $19.00 01/19 01/18 01/18 0024 OUTDOOR EDLLC PRINCETON NJ $75.00 01/19 01/18 01/1D 4505 CONGERV/Q'|ONJOBBOARD HTTPSVVVVVV.CDN8NY $55.00 ---_-_-_ 01/19 01/18 6674 P/0'PAL°EPPLEY 402-935-7733 IN $270.00 -------- O1/18 01/18 3104 VVALK4ART.COKU 800-966-6546 AR $117.74 -------- O1/22 01/18 0028 OUTDOOR|NDUSTRYJOBSCO53O'3U431U8 NV $199.00 ------- U1/22 01/19 7593 VVALk8ART.COM 800-966-6546 AR $74.14 -------- U1/22 01/19 3835 Twitter Online Ads 415-2220670 QA $20.00 -------- O1/23 01/22 3132 GOD8LE*ADVVG79803S5988nn@gnog|o.uomCA $153.77 --------- O1/24 01/23 6535 VVALNlART.COM8OO988G54G8O0-O68'8548AR $20.30 -------- O1/25 01/24 3024 KULLYGUPPLY 800-518-5388 MN $131.06 ------- O1/28 01/25 8448 INDIANA PARK AND REORE317-5734O35 IN s395.00 01/26 01/25 O1/25 O455 INDIANA PARK AND REORE317-5734U35 IN *385.00 -------- U1/28 01/27 8531 VVALMART.COM8OOQ68G54G8OO'0O8'8548AR $52.56 -------- U1/29 01/28 3537 FACE8KXJEPEDVVGA2 650-5434800 CA s98.36 -------- 01/29 01/28 3639 F/VCEBKTJEPEDVVGA2 650-5434800 CA $403.04 -------- U1/29 01/20 3723 Twitter Online Ads 415'2229670 CA $140.00 --------' Total for Account 479W51UO60147341 $8'411'15 Post Trans Date Date Ref# Transaction Description Amount Notation ������� nd;uOt Q ��������������������.*� 0108 0106 0160 PAYMENT THANK YOU s7.D84.33nn -------- Total for Account 4798 5100 56718170 $7'064'33cn Total Fees Charged in 2018 $0.00 Total Interest Charged in 2018 $0.00 Continued unNext Page United Fidelity Bank FSB January 2018 Statement 12/29/2017-01/29/2018 Page 5 of 5 CARMEL CLAY PARKS (CPN 001651293) Cardmember Service C 1-866-552-8855 �,`#:F`�Fi-` �'�h-FE Cft �<<=fhk.<u <v=v;y, '11t ., I.,r,.<x=!:ss<:<u<<:x?,sF•<=Y<Fss< _ !• = is_. ..ski..is(x�.��' 1.4=x,�.'s..iV = ....F�.:.i=.�� f.=' �n reat:�C�lal• 1=+��1 [atl�h ��:<�:...�:� � ��.�. ���:<•_. F �.V.e=..:._ <^.=r <V7,.,.<,._,:,:..<,<. <, `u..,... _,,..: _, ____ ___ _________<..<S''7;ig'";x::F;=4;..<F., :�=G..�:�.V=a.�.<..:rr•�<s r `.s.�•;::.C:A,.:V.Y,Vy:}..Y.Cs%Vs<..,.�:��,V.....s..V..}.V..�•K.�:..,..`4:�V+.�=:V VY;s.-,;...:.v:...k,�.:..tSk:V.•s.=X:=:s:s:�!:�V,<%:�..r'Y:.:.:...V..!:.!,V...t,......•..-..C.C.:i`=:'..v:iJ:<:y Rn...:G...:...:....w:C..V! :s.Lv�A:3;:G=:i:i:::rt:':<:a ti=:mss;4�.:.EsV�4:.< Your Annual Percentage Rate(APR)is the annual interest rate on your account. **APR for current and future transactions. Balance Annual Expires Balance Subject to Interest Percentage with Balance Type By Type Interest Rate Variable Charge Rate Statement —BALANCE TRANSFER $0.00 $0.00 YES $0.00 15.24% "PURCHASES $8,975.62 $0.00 YES $0.00 15.24% —ADVANCES $0.00 $0.00 YES $0.00 25.24% "Y44:i.Cw'`r"= i�:='<='h«<`• !E x< -C xiS=Se??v`Sh<.=ihfe .._.. F7 no.F r�� F s•, C Fx r- r�' t��`-xtis F r�F=,�f;�:lrr,.,.rx�..=,=x,:,= �t�<�! r�•F- F�Ft,�r.... F r h =:xinlg... ._<"_,...._. .< _ F?i.-=,�:< .r,.:...F_=....rr.::<.F..<.:F..`y.F:!`F.•`-:`:�'!��`sl:>t`t::!�•<al.. _.Fr==4•Y. <-F._ .F.F, n;=h=<..< F.= rF.�<�'�.:u<r.... s f..< rr rF:�:�rF. .F Y='RFi'.:.s!•=i�YE='<�'ri<C"'%?'!i=` rh:•_ = rs:s'`h°'r r: 1x2! . <_u<:I':r�`Fc??r<._ .._ ..,.uT,:,'4..,:ct.::.....,..C..,,.,.,xu,,;�..,,..,,:.,r,,.�r,<.,,+.•G;<.`r...,�..:;=,v'.,,,.,nH:.<,<,<.�.,�«.w�,!,x:,,k;-;;;�t•,,,u,.,e'ca..cru:...u��`:&:z^Fx.�,wi�a';�;.�;•�.ee.,i�';!w.,,,s;c.,<:w�.:<,4 r,.ar,tic.,:c..,ti,.., CPhone 7 Questions Mail payment coupon Online with a check Voice: 1-866-552-8855 Cardmember Service Cardmember Service myaccountaccess.com TDD: 1-888-352-6455 P.O.Box 6353 P.O.Box 790408 Fax: 1-866-807-9053 Fargo,ND 58125-6353 St.Louis,MO 63179-0408 End of Statement � 4 F/v-UI SA &LLalk Crown 1 1 t Vi 11age Park ,` 2222:' as46t :Street,.Carmel, IN 46033 by # Jf4,17 � ;8 1 81 Dec 22, 2�1: 11 40 �a7 TEk 14 1 VPM'T%N48'sj 'PIPS 12=;3L{1�11 CREDI;T4 anual 7341 AUTH 0`12204 80 40 L`jOL9g5 * MERCHANT PY * ,p • — �,� .cher 2222 East146th Stree G m 1, N: 46033 i 3 8 68x Dec 2 2017 12 OB 23 E M, 7tl4 V 1 T 1,49 39 Pas ' 2 201 -CPI—EDIT • manual, *047341 r REFUND; X281 Sign, x = MERCHANT-;.0 Y.44 241.50 PTE SOC Field Trip- 12.26.2017 50697 GLAccount# 1081099-4343007 DEC d 7 2017 281.75 TM SOC WB1 field trip Dec 26, 2017 Bg; ` i` r:� 50695 GLAccount# 1081099-4343007 Dawn Koepper From: Walmart.com <help@walmart.com> ,1 Sent: Monday, January 01, 2018 5:05 PM , To: Dawn Koepper JAN 0 8 2010 Subject: Important information about your Walmart replacement order BY: Status update! We've canceled your replacement. x x i x Status update. . . We've canceled your replacement. Heil® Dawn, We've already processed the replacement order for the items listed below. Hopefully you've already received the replacement order. Unfortunately, 35 days have passed since you signed the Return Agreement and we haven't received the items you are returning. In accordance with the terms of the Return Agreement, we'll have to charge your original method of payment for the amount of the replacement order. You can view the Return Agreement here: https://www.walmart.com/returns/ ReturnsAgreement.do?agreementld= 045808400006010754 Please take a moment to review the details of your refund below. If you have any questions, please visit our Help Center. Please do not reply to this email. This mailbox is unmonitored. -Your Walmart Customer Care Team Order number: 5951753-690295 Order date: Mon, Nov 20, 2017 A,-Ite z � sfo�r�re`p:lacemewnt �� �..r 1 Xr sk I � �4� � , tf. , ', O biB xx fps �� a s a a *.. gh xt xs "�': n. ;s, .? tin. ,r^,�& �,�"x �s� �r4°��' nS,E��'�' �'- ; '°f���� x �'r��;sR •v z' ^s�* > Y x Malnstays20`gal'Latching Handle Storage Totes, 1 $53 94 z f Set of 8-Multlpie ColorsXA��ailable a r 5Pyp- y, s� YRejp�l�ce�rne�nt�s � mfmairy ':,.�=W f kxa w. z ,xrsr tit -mak �M i` Item totals ;s z `� r 4 k �`� $539, % 4: ux t h i Cs z S TAk � w �"�r �'s'�Y'y'��;.�xSx �z �. v' �y�X � z q a+X � k'�i �X � �� . � �,T :":.` '4� �, ;�'- ;� 3r.• 's/ ' SS by ` 1Nalmartprotectyour ecuntyYand3pnvacy We^will neVer ask forpersonal mformation(suchza's passwordsor credit card numbers)in an email newsletter If you receive such a request;please"do not respond to the�email Learn more See'ourr Visit our`HelptCenter d you have any questions<Please do not'reply to;this ernai L This.mailboz is unmonitored ©z2018,Wa1 Mart Stores Inc AII'nghts°reserved � � �� �` y ` 2 1 Dawn Koepper From: National Inclusion Project <orders@eventbrite.com> Sent: Thursday p)anuary,-18,i2018f2 42-PM To: Dawn Koepper �W - Subject: Order REFUNDED for Power of Play Conference 2018 X Help Dawn Koepper, The following refund has been processed through Eventbrite: REFUND _ Event Name: ;1'c er of�?:I�yt Gartfi r n 018 Organizer: National.Inclusion Project Order Number: 712775275 Refund Am �C�rOt} a� aa� runcl.) Once processed, refunds can take up to 7 business days to appear in your account. If you have any questions about the refund or the event, please contact the event host: National Inclusion Project Thank you for using Eventbrite! Cheers, The Eventbrite Team Keep in touch! i 4 Ti p Paula Personal Make ap Ya ment 7JAN5T;I F= .,. 2010 Step 3 of 3: Payment status i BY: i A Thank you for your payment.Your account has a balance of$0.00. Total payment amount $169.20 Account number 3175714130260 o Thanks! Payment confirmed and email receipt has been sent. Scheduledfor Confirmation 5Q67MYW9UO3TZB7 number Method Paula UFB Visa Payments may not appear in your balance for up to 24 hours. Want to pay another account? Phone - 3175690971194 What's next? C' More payment information ' ' View payment hlStory Chat available CARMEL CLAY PARKS&REC Page 1 of 2 ���� 1411 E CARMEL, Account Number 317 571-4130 260 6 CARMEL,IN 46032-3455 Billing Date Jan 7,2018 Web Site att.com Invoice Number 317571413001 Dec 8-Jan 7,2018 Bill-At-A-Glance AT&T Benefits Previous Bill 168.81 Total AT&T Savings 754.16 Payment Received 12-15-Thank You I 168.81 CR Adjustments .00 Plans and Services Balance .00 Monthly Service-Jan 7third Feb 6 Charges for 317 5714130 Current Charges 169.20 Monthly Charges 7.87 Bus Local Calling Unlimited B 29.OD Total Amount Due $169.20 Individual Message Business Unlimited Local Usage Calling Name Display Amount Due in Full b Jan 29 2018 y , Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$188.54 over the cost of the same Billing Summary services purchased separately. Online:att.com/myett Charges for 317571-4131 Monthly Charges 7.87 Plans and Services 169.20 Bus Local Calling Unlimited B 29.00 1-877-438-0041 Individual Message Business Repair Service: Unlimited Local Usage 1-877-888-5622 Calling Name Display Caller Identification Total of Current Charges 169.20 By choosing Bus Local Calling Unlimited B, you are saving$188.54 overthe cost of the same services purchased separately. Charges tar 317 5714132 Monthly Charges 7.87 Bus Local Calling Unlimited B 29.00 .T.a Individual Message Business Unlimited Local Usage JAN Calling Name Display J A I V 5 2018 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$188.54 over the cost of the same ............. ....... services purchased separately. .. ...... Charges for 317571-4133 Monthly Charges 7.87 News You Can Use Summary PREVENT DISCONNECT LOCALTOLLINFO LONG DISTANCE INFO RATEINCREASE See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. DUE BY: Jan 29,2018 $169.20 LATE:After Jan 29,2018 $173.30 CARMEL CLAY PARKS&REC Billing Date Jan 7,2016 Account Number 317 571-4130 260 6 1411 E116TH ST at&tCARMEL,IN 46032.3455 Please include your account number on your check. Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 731705710413026063029002000000000000000000016920000D017330 CARMEL CLAY PARKS&REC Page 2 of 2 at �� 1411E 116TH 6 Account Number 317 7,201 30 260 6 _ CARMEL,IN 46032.3455 BillingDate Jan 7,2018 Invoice Number 317571413001 Plans and Services News You Can Use-Continued LONG DISTANCE INFO Monthly Service-Continued Our records show that you have selected AT&T Long Distance Bus Local Calling Unlimited B 29.00 or a companythat resells services of AT&T Long Distance Individual Message Business as the presubscribed carrierfor all of your long distance services. Unlimited Local Usage Calling Name Display RATE INCREASE Caller Identification The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living in high-cost areas,schools, By choosing Bus Local Calling Unlimited B, libraries and rural hospitals)increased on 1/1/2018.Your current bill you are saving$188.54 over the cost of the same reflects the change.For more information,please contact an AT&T services purchased separately. Service Representative at the phone number listed on the front of your bill. Total Monthly Service 147.48 Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Date:Jan 7,2018 Order Number 89034184795 Effective Jan 1,2018,your Bill reflects an increase of $.28 in your Monthly Service charges.Charges are prorated from Jan 1,2018 thru Jan 6,2018 1.Monthly Service .06 Surcharges and Other Fees 9-1-1 Emergency System Billed for the State of Indiana 3.60 Federal Universal Service Fee 9.76 IN Universal Service Surcharge .85 IN Utility Receipt Surcharge 1.53 Cost Assessment Charge 5.80 Telecommunications Relay Service .12 Total Surcharges and Other Fees 21.66 Total Plans and Services 16918 r- News You Cali Use PREVENT DISCONNECT Thank you for being a valued customer.It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in orderto prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$169.20. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LOCALTOLLINFO Our records indicate thatyou have not selected a local toll company for all of your lines. 02006 AT&T Knowledge Ventures.All rights reserved. 15 &QPaula Personal > Make a payment Step 3 of 3: Payment status JAIN 1 Z01 0 I 'IY. Thank you for your payment.Your account A has a balance of$0.00. Total payment amount nr$42 58 Account number 3175690971194 Thanks! $42.58 Payment confirmed and email receipt has been sent. Scheduled for ,J�ang15�;�Z01,8 Confirmation 5Q67MYW9UO3V1TZ number Method Paula UFB Visa Payments may not appear in your balance for up to 24 hours. What's next? '-' More payment information -' View payment history Q Find a store About AT&T 69 Contact us Chat busy 4P CARMEL CLAY PARKS&RECREATION Page 1of2 ...LLL 1411 E 116TH ST Account Number 317 569-0971194 1 _ ��a CARMEL,IN 46032-7611 Billing Date Jan 7,2018 IVVI Web Site att.COm Invoice Number 317569097101 Dec 8-Jan 7,2018 Bill-Al-A-Glance AT&T Benefits Previous Bill 42.52 Total AT&T Savings 188.54 Payment Received 12-15-Thank You 42.52CR , Plans and Services Adjustments .00 Balance .00 Monthly Service-Jan 7thruFeb 6 Monthly Charges 5.72 Current Charges 42.58 Bus Local Calling Unlimited B 29.00 Individual Message Business Total Amount Due $42,58 Unlimited Local Usage Calling Name Display Caller Identification Amount Due in Full by Jan 29,2018 By choosing Bus Local Calling Unlimited B, you are saving$188.54 over the cost of the same services purchased separately. Billing Summary A, Total Monthly Service 34,72 Online:att.co m/m yett Additions and Changes to Service Plans and Services 42.58 This section of your bill reflects charges and credits resulting from 1-877-438-0041 account activity. Repair Service: 1-877-888-5622 Date:Jan 9,2018 Order Number 89035134151 Total of Current Charges 42.58 Effective Jan 1,2018,your Bill reflects an increase of $.04 in your Monthly Service charges.Charges are prorated from Jan 1,2018 FJA R" y thru Jan 6,2018 1.Monthly Service .01 5 2018 Surcharges and Other Fees 9-1-1 Emergency System Billed forthe State of Indiana .90 Federal Universal Service Fee 1.11 ................. IN Universal Service Surcharge .21 IN Utility Receipt Surcharge .44 Cost Assessment Charge 1.45 Telecommunications Relay Service .03 Total Surcharges and Other Fees 4.14 Taxes Federal at 3% 1.05 State at 7% 2.66 Total Taxes 3.71 News You Can Use Summary Total Plans and Services 4758 PREVENT DISCONNECT LONG DISTANCE INFO .RATEINCREASE See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, - AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. 0U E BY: Jan 29,2018 $42.58 LATE:After Jan 29,2018 $43.52 CARMEL CLAY PARKS&RECREATION ST Billing Date Jan 7,2016 Account Number 317 569-0971 194 1 CAR E1,IN 60 at&t CARMEL,IN 46032.7611 Please include your account number on your check. ' Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317056900971194110290020000000000000000000042580000004352 CARMEL CLAY PARKS&RECREATION Page 2 of 2 1411 E 116TH ST Account Number 317569-09711941 at a CARME41N46032-7611 Billing Dale Jan 7,2018 �J•iVl Invoice Number 317569097101 News You Caii Use PREVENT DISCONNECT Thank you for being a valued customer.It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities.In addition,please be aware that we are required to inform you of certain charges that MUST be paid in orderto prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$42.58. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have NOT selected a local toll or long distance company. RATEINCREASE The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living in high-cost areas,schools, libraries and rural hospitals)increased on 1/1/2018.Your current bill reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. 02006 AT&T Knowledge Ventures.All rights reserved. CARMEL CLAY Page 1 of 2 at&t 1411 E116TH Account Number 317 081593 _ CARMEL,IN 46060 16,32-3455 Billing Date Jan 16,20118 Web Site att.COM Invoice Number 317816030801 Dec 17-Jan 16,2018 AT&T Benefits Previous Bill 70.85 Total AT&T Savings 162.54 Payment Received 12-22-Thank You I 70.85CR Adjustments .00 ' Services Balance .00 MonthlvServiceJan 16thruFeb15 Monthly Charges 11.22 Current Charges 70.94 Bus Local Calling Unlimited B 55.00 Individual Message Business Total Amount Due $70.94 Unlimited Local Usage Calling Name Display Amount Due in Full by Feb 8,2018 Caller Identification By choosing Bus Local Calling Unlimited B, you are saving$162.54 over the cost of the same Summary services purchased separately. Billing Total Monthly Service 6622 Online:att.com/myatt Additions and Changes to Service Plans and Services 70.94 This section of your bill reflects charges and credits resulting from 1-877-438-0041 account activity. Repair Service: 1-877-888-5622 Date:Jan 17,2018 Order Number 119041521188 Total of Current Charges 70.94 Effective Jan 1,2018,ycur Bill reflects an increase of $.04 in your Monthly Service charges.Charges are proratedfromJan 1,2018 thru Jan 15,2018 1.Monthly Service .02 Surcharges and Other Fees ".,F. 9-1-1 Emergency System Billed for the State of Indiana .90 J A N 5 ZQ, t Federal Universal Service Fee 1.11 IN Universal Service Surcharge .39 INUtilityReceiptSurcharge .82 Cost Assessment Charge 1.45 UyeTelecommunications Relay Service .03 •••••••••••••••••••. Total Surcharges and Other Fees 4.70 Total Plans and Services 70.94 News You ------ PREVENT DISCONNECT LONG DISTANCE INFO .RATEINCREASE See'News You Can Use'for additional information. Local Services provided by AT&T Illinois,AT&T Indiana,AT&T Michigan, AT&T Ohio or AT&T Wisconsin based upon the service address location. Return bottom portion with your check in the enclosed envelope. GO GREEN-Enroll in paperless billing. DU E BY: Feb 8,2018 $70.94 LATE: After Feb 8,2018 $72.67 CARMEL CLAY tp Billing Date Jan 16,2018 Account Number 317 816-0308 159 3 1411 E116TH ST ei atOC} Please include your account number an your check. CARMEL,IN 46032-3455 Make Checks Payable to: AT&T PO BOX 5080 CAROL STREAM IL 60197-5080 7317081600308159340390020000000000000000000070940000007267 CARMEL CLAY Page 2 of 2 ���� CARMEL, ,IN 450 ACCeant Ng berUate Jan 16,.03081593 _ CARMEL,IN 46032.3455 Billing Dete Jan 16,2018 Invoice Number 317816030801 News You Call Use PREVENT DISCONNECT Thank you for being a valued customer.It is important to inform you that all charges must be paid each month to keep your account current and prevent collection activities.In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service.These charges are already included in the Total Amount Due and are$70.94. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. LONG DISTANCE INFO Our records indicate that you have chosen notto have a local toll or a long distance company. RATEINCREASE The Federal Universal Service Fee(supports telecommunication needs of low-income households,consumers living in high-cast areas,schools, libraries and rural hospitals)increased on 1/1/2018.Your current bill reflects the change.For more information,please contact an AT&T Service Representative at the phone number listed on the front of your bill. 02D06 AT&T Knowledge Ventures.All rights reserved. IE eed��for mp o ers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback biohnsonCaD-carmelclayparks.com- Indeed Billing Receipt Dat R Jan :'20;18 Invoice:#12346755 Received from: Carmel Clay Parks&Recreation(Ben Johnson) Invoice:#12346755$396.54 Total 4-3-96-15A Payment for Advertising on Indeed.com Indeed, Inc. , 177 Broad Street,6th Floor Stamford CT, 06901 JAN 0 4 2010 sales@indeed.com BY:. https://ads.indeed.com/account/billing?iv=107172797 1/3/2018 Indeed for Employers : Billing Receipt Page 1 of 1 Find Jobs Find Resumes Employers Analytics Feedback Irussell carmelclayparks.com- nde ing Receipt f®"ate""�n 1'i� 0; �;=_R�,. Invoice:#12218365 Received from: Carmel Clay Parks&Recreation(Lynn Russell) Invoice:#12218365$311.70 Total: AR 1:70' Payment for Advertising on Indeed.com Indeed, Inc. 177 Broad Street,6th Floor Stamford CT,06901 sales@indeed.com F. 0 8 2010 BY:. https://ads.indeed.com/account/billing?iv=107208122 1/3/2018 Pacers Sports and-Entertainment Receipt :125 South-Pennsylvania St. -Indianapolis, IN .46204 INVOICEDATE ACCOUNT NO. Carmel.Clay Parks &.Recreation _ , 1 /20/17 121.02434 ATTN:;Ben Johnson 1235.Central Park.Dr . :: . Always refer to' . your -:account number. when Carmel; LN-46032 corresponding.: If address is.incorrect, _please indicate: any changes on.reverse side. ITEM DESCRIPTION 2017-2018 Pacers Season January 24th;20161ndiana-Pacers vs. Phoenix Suns. "R,C,I' e1Z. Vii. 3�� + Seats on Reserve Upper-Balcony (60 seats on Reserve in Account) JAN 0.4 I l V *Cost per seat: $11.00 -- 660.Q 12/28/17—FINAL EAYMENT�,MADE� $660:00. Package.Includes Player Intro Flag Fan Experience 0:00. FOR PAYMENT BY CREDIT CARD IS ,:MASTERCARD,AMEX, DISCOVER TotaI AbcoUnt Paid : $660:00: EXPIRATION DATE: 07/19 CARD#:*�**********7341. . Total Account Balance $-0.00 . - $0:00: SIGNATURE: Dawn Koetter • Thank yoy:for your purchase. Oncel_have received final payment;l will send theaickets to the address listed'a6ove and you.should:receive.your tickets within the.next.Week. Let me know if.you have. any additional-questions.: Sarva:Elmore .: :. Group Events Specialist Pacers:Sports�&.Entertainment Direct: (317) 01:7-2829:� E-mail: Selmot6&a acers.com Smartwaiver.:Invoice#2:19117325 Page 1 of.1 626 NW Arizoiia;Ave. Suite.2' Bend OR 977.03 . " Phone: ,(541):316- 8530 , EmAil:'c§@smartwaiver.com: " Invoice #: 219117325 4�f� Invoice Date o Zo s JAN::0 -201.8T BByY U sername: monon:: . " Service'Plan: Smartwaiver Service:Plan: - -— - Description. Price USD Smartwaiver Service Plan. $11.1.30 Paymeint Received 01/01/2018 (Card: XXXX-XXXX-'XXXX-7341) =Thank you! „ Ending.Balance USD::$0.00 https://www.smartwaiver:coin/m/chargify_parent/sw_chargify_main.php?sw_chargemain_v... 1/2/2018 Dawn Koepper From: Eventbrite<orders@eventbrite:co > Sent: Wednesda , anuaW3, 20.1 -- .29 PM To: ` Dawn Koepper Subject: Your Tickets for Power of Play Conference 2018 Attachments: 37345346938-712775275-billet.pdf � a qty 51, AK - z0 _ .... _ _. Hi Dawn, this is your order confirmation for Power of Play Conference 2018 Organized by National Inclusion Project Here are your tickets or ... Mobile Tickets AvailableA APP Paper Tickets Open the email attachment or download here Message from National Inclusion Project The event organizer has provided the following information: Event Information Thank you for registering! We cannot wait to host you at Power of Play in March 2018! Hotel Information 1 ....._............................. Our host hotel will be the Sheraton Raleigh Hotel in downtown Raleigh. Go ahead and copy and paste the following link into your browser for our conference rate. This will be your best bet in downtown! https://www.starwoodmeeting.com/events/start.action?id=1709132058&key=1 D74D101 The Sheraton Raleigh is just half of a mile from Marbles Kids Museum, and it is right in the middle of all of Raleigh's attractions! Guestrooms feature luxurious bedding, internet access, and TVs with full cable. After a day of meetings or sightseeing, guests at the Sheraton Raleigh can relax in our indoor pool and jacuzzi or visit our well-equipped fitness center. The on-site restaurant is Jimmy V's Osteria and Bar, a delicious Italian/American restaurant! The Sheraton Raleigh Hotel also features Caf6 Sienna, located in the lobby of the hotel, where guests can enjoy a cup of coffee. Room service is also available 24/7! Airport/Transportation The nearest major airport is Raleigh-Durham International Airport(airport code RDU). Located 15 miles from the Sheraton Raleigh, the airport is approximately 20 to 25 minutes away. Car rental is not a necessity, as there are a multitude of public and private transportation options available. Please note that there is no hotel shuttle available. Once here, many restaurants, museums, and nightlife options are located within walking distance of the hotel. There are also transportation services and taxis on standby at the hotel should you need to travel outside of the local downtown area. Schedule Tuesday, March 20 12p -Registration/Meet and Greet 1 pm - Breakout Sessions 2:15pm- Break 2:45pm- Breakout Sessions 4pm - Large Group Session 5pm- Day Ends 8pm-Social Event Wednesday, March 21 9am- Registration 10am -Opening Keynote 11:30am - Lunch 12:30pm - Breakout Sessions 1:45pm- Break 2:15pm - Breakout Sessions 3:30pm-Snack Break 4pm- Reflection Sessions 5pm - Day Ends 7pm-CLUE-Social Night Thursday, March 22 8:30am - Doors Open 9am - Breakout Sessions 10:15am - Break 10:45am - Launch Session z 4 12pm -Conference Ends Conference Location We are excited to hold Power of Play at Marbles Kids Museum again! Marbles Kids Museum is a hands-on, minds-on museum that inspires imagination, discovery and learning through extraordinary adventures in play and larger-than-life IMAX experiences. Located in the heart of downtown Raleigh in the Moore Square district, the Marbles campus houses a vibrant hands-on, minds-on museum for children 10-and-under and the only 3D-capable giant screen IMAX Theatre in North Carolina. To learn more about Marbles, visit www.marbleskidsmuseum.org. If you have any questions, please email Aron Hall at aronhall@inclusionproject.org or Alex Miller at alexmiller@inclusionproject.org. See you in March! Have a question? Contact the organizer r , Order Summary ary 3,`2 anu 018 Name ,Type Quantity; Pace Aimee Rich 3General Admission 1 $265 00 z TOTAL $y26 Charged to Visa XXXX XXXXXX 7341 This charge will appear on your card statement as E'B *Power of Play Conf t , Refund Poi�cyr Refiunds up to 7 days before event Thos order �s sub est to Eventtarlte Terms of Serv_ce, Pr�vac Polis ar�d � Y Y Cookie Policy 3 Dawn Koepper From: Southwest Airlines <8outhvveo0\d|n uuoouthvvmgLconl> Sent: Wednesday, 1-23 PM To: OaxvnKoapp Subject: Flight reservation /NRC22PH\ | 1SK8AR18 | |NO-RDU | Rich/Aimee Elisabeth JAN o 4 2018 & Loci in I View my itinerary R ea d y fmr t a k e o ff 1 Save up to nolo Thanks for choosing Southwest@ for your trip.You'll find everything you need to on base tates and cam up know about your reservation below. Happy travels! to Z400 Rapid Rewards* .... ............................_____.......... ___ _. ......_......... __ Hertz AIR Confirmation: NR02PH Confirmation Date: O1/3/2010 Passenger(s) Rapid Rewards# TicketEst.Points# Expiration Earned R|CH/A|K0EEEL|8 Join orAdd# 5288798352857 Jan 3.2O19 1665 / 461. ABETH ' Rapid Rewards points earned are only estimates.Not amember'visit and sign up muay| Dute Flight Departure/Arrival Mon Mar 1B 1862 Depart INDIANAPOLIS,|N(|ND)onSouthwest Airlines oL12:45PK8 Arrive inCHICAGO(K0|DVVAY). |L(K8DVV)at 12:40 PM Wanna Get Away 614 Change planes toSouthwest Airlines inCHICAGO(M|OVVAY). |L(MOVVotO1:4OPM Arrive inRALE|GH/DURHAM'NC(RDU)otV4:26PK8 Travel Time 3hna48mins Wanna Get Away '--`--`'--^~--'---_^-'--'--`~-----'~--`----'-'`-'---'-''---------~----' - i Date Flight Qepedura4\nivul Thu Mar 22 1051 Depart R&LE|GH/DURMAK8'NC(RDU)onSouthwest Airlines at05:20PK8 Arrive inCHICAGO(M|DVVpY). |L(MDVVotUO:2OPM Wanna Get Away 40 Change planes toSouthwest Airlines inCHICAGO(N|OVVAY). |L(MOVVotO8:25PK8 Arrive inINDIANAPOLIS,|N(|ND)at1u:15 Pm Check in for your flight(s): 24 hours before your trip on Southwest.com or your mobile device to secure your boarding position. You'll be assigned a boarding position based on your check-in time. The earlier you check in Add � t ) within 24 hours of your flight, the earlier you get to board. ............................................ [ ' Bags fly free®: First and second checked bags.Weight and size limits i:Noe apply. One small bag and one personal item are permitted as carryon items, free of charge. ' Irar 30 minutes before departure:We encourage you to arrive in the gate area no later than 30 minutes prior to your flight's scheduled departure as !a we may begin boarding as early as 30 minutes before your flight. - tL 10 minutes before departure: You must obtain your boarding pass(es) '� � and be in the gate area for boarding at least 10 minutes prior to your : flight's scheduled departure time. If not, Southwest may cancel your for reserved space and you will not be eligible for denied boarding � � � compensation. If you do not plan to travel on your flight: In accordance with � Southwest's No Show Policy, you must notify Southwest at least 10 minutes prior to your flight's scheduled departure if you do not plan to travel on your flight. Customers who fail to cancel reservations for a Wanna Get Away fare segment at least ten (10) minutes prior to travel and r, who do not board the flight will be considered a no show, and all remaining ► unused Wanna Get Away funds will be forfeited. All remaining unused Business Select and Anytime funds will be converted to reusable travel funds. If you no show your reward travel reservation, the points will be redeposited to the purchaser's Rapid Rewards account. Any taxes and '"No�bI Cate= ' fees associated with your reward travel reservation will be held for future 'tet>o�r�i use in the form of reusable travel funds under the name of the traveler(s). Need to make a change? Keep your confirmation number on record. It will be used to retrieve your reservation and apply funds to future travel. .... .._. _ _... _. ..._.. . Air Cost: 343.99 Fare Rule(s): 5268798352657: NON REF/NONTRANSFERABLE STANDBY REQ UPGRADE TO Y-BG WN Valid only on Southwest Airlines. All travel involving funds from this Confirmation Number must be completed by the expiration date. Unused travel funds may only be applied toward the purchase of future travel for the individual named on the ticket. Any changes to this itinerary may result in a fare increase. Failure to cancel reservations for a Wanna Get Away fare segment at least 10 minutes prior to travel will result in the forfeiture of all remaining unused funds. IND WN X/CHI WN RDU99.53WN X/CHI WN IND177.67USD277.20END ZP IND4.20MDW4.20RDU4.20MDW4.20 XF IND4.5MDW4.5RDU4.5MDW4.5 Learn about our Learn about inflight boarding processes ;' WiFi&entertainment w Cost and Payment Summary AIR-NRQ2PH 2 Base Fare $ 277.20 Payment Information Excise Taxes $ 20.79 Payment Type:Visa XXXXXXXXXXXX7341 September 11th Security Fee $ 11.20 Date:Jan 3,2018 Segment Fee $ 16.80 Payment Amount:$343.99 Passenger Facility Charge _ $ 18.00 Total Air Cost _........ ...... ..... ................_.. ..................... ....... ........ .. .. Useful ToolsKnorr Before You Go Special Trades Needs Check In Online, In the Airport Traveling with Children .. Early Birtl Check in Baaaaae'Policies Traveling with Pets R .:. ... .... :.... ViewlStiare.1 Inerary Suagested AirporE Arnual Times .tJnaccompariied Minors Chanae'Air Reservation Secunty Procedures Baby on Board Cancel Air Reservation Customers of Size;. Customers with'Disabi6ties s Check Flight Status In the Air Flight Status Notfication Purohasing antl Refunds Book a far I Book a Hotel Legal;Pollcte & Helpful Irformatfon Pnvacv Pohcy Customer Service.:Gommitmenf Contact Us _. Notice of Incorporated Terms FAQs 3 Book Air i Book Hotel Book Car i book Uacahon Packages I See Soccial Offers Mang M�Accaunt This is a post-only mailing from Southwest Airlines.Please do not attempt to respond to this message.Your privacy is important to us,Please read our Privacy Policy, a All travel involving funds from this Gonfirrnation Number must be completed by the expiration date. Security Fee is the government-irriposed September 11th Security s=ee. Prohibition on Multiple?Conflicting Reservations.To promote scat availability for our Customers,Southwest prohibits multiple reservations for the same Passenger departing from the same city on the same date,or any multiple reservations containing conflicting or overlapping itineraries(such as departures for the same Customer from multiple cities at the same time).Furthermore,without advance notice to the Passenger or purchaser,Southwest may Cancel such reservations,or any other reservations that it believes,in its sole discretion,were made without intent to travel.With the exception of Southwest gift cards.funds from proactively cancelled reservations by;.southwest will be returned to the original form of payment. Reservations paid for with a Southwest gift card will have the amount applied from the gift nerd held as travel funds for use by the Customer on a future Southwest Airlines fight, See Southwest Airlines Co.Notice of Incorporation See Southwest Airlines Limit of Liability Southwest Aldi€nes P.O.Box 36647-1 CR Dallas,TX 7.5235 Contact Us 3 1/3/2018 Your Order Receipt } IDE 077 & Fitness-A -sociati, , Receipt Billing..&Shipping_Information _._................... ._-._. Ship To Bill To Mary Evans Dawn Koepper 14831 Bixby Dr 1411 East 116th Street Westfield,IN 46074-2215 Carmel,IN 46032 United States United States q� �, m 317-669-8344 317-669-8344 ):�'jD E-mail:Mimethod@aol.com JAN 44 2018 Order Summary ��: ............._................_.............._........_......__.............._._....__..............................._.._................................................................................................................................................................................................. 2018 IDEA@ World Convention: Full Conference Registration[CAI8FULL] Get 5 friends to register with your link and your registration Is FREE!(httns://www.ldeafit.com/refer-friend/si(inui2/2018-world-refer-friend- 2/987007/828845) 1 @$399.00 Subtotal: $399.00 Total: $399.00 Payment Information _ O ere On:Wed,03/037-2t}1.8- em Transaction ID:979971 Member#:828845 Member since 01/2007 ............................................................................................................. : chvot"a<),Modify sezilom F '(/fitness-conferences/Idea-world-fitness-convention/session-selection) https://www.ideaf!t.com/checkout/complete/979971 1/1 1 Dawn Koepper From: Amazon.com <auto,confirm@amazon.com> Sent: Thursday, J n"�uanWff' 201'8-8 08 AM =W To: Dawn Koepper JAN 0 4 7010 i Subject: Your Amazon.com order of 20 x THE CLEAN Anti-Bacterial.... BY: a'�on I ibusiness I Your Account i Amazon.com Order Confirmation Order#111-3697987-0189821 PO#50728 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks&Recreation. Yaur estimated delivery date is: Your order inrill be sent to: ' Thursday, January 11 - Carmel Clay Park's & Recreation Wednesday, January,17', ATTN MARY EVANS 1235 CENTRAL PARK DR',E Your shipping speed: CARMEL, IN'46032-4421,, Standard Shipping United States. 71 . " Order Details Order#111-3697987-0189821 Placed on Thursday,January 4,2018 20 x THE CLEAN Anti-Bacterial Germ and Odor Fighting $16.99 g„f Yoga Mat by YogaAccessories-Purple Misc. Sold by YogaAccessories Condition: New Item Subtotal: $339.80 Shipping & Handling: $3.99 Promotion Applied: -$67.96 Total Before Tax: $2785.83 1 Estimated Tax: $0.00 Order Total: $275.83 ...... ... ....._ _. ....... ........... ........ ......... To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com Buy It Again . ......................... . IRM ,C4 ti 100pcs Orange Calor Soft High Quality Spring... Country Harvest Popcorn Portion-Pack for... $31.00 40rIm:e $27.44 The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle,Washington 98108-1226.If you need more information,please contact(866)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state.If your order contains one or more items from a seller other than Amazon.com,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 s' (truer Complete Fitness and Exercise Equipment Repair Parts Page I of 5 V) FJAN1 6 2019 ORDER COMPLETE -- Thank you for shopping with FitnessRepairParts.com.Your Order has been placed. Order # 369413 Below is a summary of your order. Print this page out for your own records.You will also be receiving an email confirmation at dkoepper@carmelclayparks.com. r j Order Summary i Items (5) i $98.60 Shipping $18.40 I .............................................._......................_....._................................._.........................................................._......._.__......._......................__....._..... Tax $0.00 I Tota i .. .._.._ ........ _..._... _ ._. ..__ __ _.._ .........................................................._ .......... ........... ................. .................................................................................................................... ................................... I Total Savings 1 $3.09 ................_------------------_......-.......................................-----........._.._....... ..---._____._.._.._._....__....._........_..........---....___.__.._......._......._._.........__..._........__ ..........-__.........................................................................................................._.........................................................................................................................._._.............. �� 4M (/cartNiewltem/15006013) Chain (/cartNiewltem/15006013) Catalog Number: 15006013 Quantity:4 I $76.32 l ($19.08 each) https://www.fitnessrepairparts.com/thankyou2.php?purchaseld=369413&email=dkoepper@... 1/4/2U 18 C�'&r Complete Fitness and Exercise Equipment Repair Parts Page 2 of 5 ................_.._._..............................._._.............. ............._.__........................_.._......._.-.................._...--..._._........__...._.........................._....._............_._....._..........._.._._..._........_......._..... _........................................................._....._....... R (/cartNiewltem/15015795) Pop Pin, Spinner Assembly (/cartNiewltem/15015795) Catalog Number: 15015795 Quantity: 1 $22.28 ! � Service Centers Near You 4 Fitness Foundations Distance from you:20.67 miles s 1 3157 W.Hickory Woods Dr. Greenfield, Indiana 46140 Phone:317-326-2629 Fax:317-326-7629 i Fitness Fixx Service, inc. Distance from you:5.46 miles i 10085 Allisonville Road Suite 205 I Fishers,Indiana 46038 i Phone:317-435-3646 Fax:317-579-0653 I http://www.fitnessfixx.net(http://www.fitnessfixx.net) i BGI Fitness Distance from you:5.33 miles i 4130 E.82nd St. Indianapolis,Indiana 46250 i i https://www.fitnessrepairparts.com/thankyou2.php?purchaseId=3 69413&email=dko epper@... 1/4/2018 Sheraton Raleigh Y V 421 South Salisbury Street sa �,b Raleigh, NC 27601 United States KS e ', 919-834-9900 1 6 2018[JAN ADVANCE DEPOSIT RECEIPT Rich, Aimee Reservation: 929195 1411 E. 116th St. Arrival Date: 03-19-2018 Carmel, IN 46032 Departure Date: 03-22-2018 Receipt No: 6726 ate �ePxoa CaxdCa d Hgld .a AmouzsC O1-04-201x8 isa 7341 KOEPPER, DAWN 164.62 �H _: s User ID: CEISHOP ADVANCE DEPOSIT RECEIPT Page 1 of 1 ,Sa. Vi11a9e Farh 2222.'.'tast 1 46th S -reEt Catmel, "IN 4h(133 A, z#;qTastll46_th St Meet-l _ (317)"843 1681 Carve]' ' 1J," 4oU33 r Jan 08, 2O'l8 12 24':5Opr ;1001 Michael THA ArL 705 7 3624 P05 K 1285804 r" " _..Tran t 1285B04 STATI0IJ•,._05- _ CREDIT . " Mand a 1 VISA 127 iGMat i neq, ;r,Ln F 1145 '00' AUTHI ' :- PURC[IASE S lb 1 ui a`1,., 143..00 "Total TAn --D Oo' Total 143,00, Sign'x } �chblige Due 0.00 GIJSTQI'IER DOPY �a' "Payments , :CREDIT Card Fr M0'v-1-e' � Give°�usfeedback ab�xit" yoUt .Xperlence. - Crnuple{:e a sloe t �ur�rey fora :: . chane 1:o train a $,IW'Rega1 g.1f rard!;< -_Survey•and.sweey��tahes miles at wow- 4ialkoregal.com �'ottrSurvey Access God ` . �Q1�7=U1061812 27005 0IAROq , : = JAN 0 8 2010 Access cads.is�.,ualid=for 7..deys`� ............................. REGAL � UJN CI:fUB J_ .. Yo�� could e8mj e i-f Login, o?t j'o i n.on, the Elea l Malil P App. /Your:Gredi,' G aim Coe f ` 0:0147.0128500��0100-`1812 7505 Bust clain,crWits ufillin da"vs .Excludes .purchases-of.gift caro#s flea r ctions'appls { nn M Recei t • security simplified' GENERAL INFORMATION ----- Merchant:Dig�Iock(367615):. . Date%Time. jan-2U18 0:26:01 PST ORDER. .. - 7--'�� IIVFORMATION: �; , F�- ' .Invoice.:160117 Description :Goods or Services JAN.0 :9 201 Amount: 180.46 (USD) Payment Method:Visa xxxx<x'41 Transaction Type:Authorization-andCapture ---=------=--= --------------Line.Items _=_= RESULTS Response:This transaction has been.approved. Auth-Code:,.219062 , Transaction ID: 60875819145:. Address Verification Street Address:Match --First 5.Digits of Zip:Match CUSTOMER BILLING:INFORMATION___ Customer.ID CARM001. First.Name':Dawn Last Name:Koepper Company Address 141.1 E. '116th St - ; State/Province Zip/Postal Code:.46032. Country: .: Phone'. - Fax E=Mail. Dawn Koepper From: az"-on,c%.q' R om <��ito-confirm @amazon.com> Sent: Monday, Jary108-20;1;8 8L To: Dawn Koepper Subject: Your Amazon.com order of"6"x 100pcs Orange Color Soft.... AN Q � 2O1 BY: amaZfln 'usin _ Mmm I Your Account , Amazon.com Order Confirmation Order#111-4360540-6517830 PO#XX-6320 Hello Damen, Thank you for shopping with us.We'll send a confirmation once your items have shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks&Recreation. Your guarantee d delivery date is. ,Your order will be sent to: Wednesday,January 10 "Matt Whirley. Your sht pp it seed:" CARMEL CLAY PARKS 8< RECREATION p 1235 CENTRAL PARK DR E . Two-Day Shipping CARMEL, IN,46032-4421 Irl United States Order Details Order#111-4360540-6517830 Placed on Monday,January 8,2018 ............... ........ ._. .......... 6 x 100pcs Orange Color Soft High Quality Spring Spiral $31.00 Coil Elastic Wrist Band Key Ring Chain Office Product Sold by OnDepot Condition: New .............. .... ............... ........_... ...._...... ....... ...............................__....... .......... ......... ........................... Item Subtotal: $186.00 Shipping & Handling: $16.52 Promotion Applied: $16.52 Total Before Tax: Estimated Tax: $0.00 1 Order Total: .................... ... . .............. . To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help. Thank you for shopping with us. Amazon.com ................ ..........................................-.1.1-1.1-1..........---............. .................................. ............ ....................... Customers who bought I OOpcs Orange Color Soft High Qu... also bought � 0- - 5V� .... . ..... A . W". 1 OOpcs Blue Color Soft High I OOpcs Green Color Soft High LeBei12 Hotel Key Labels Tags- Quality Spring... Quality Spring— Key Id... $31.00rime $31,00 $8.49 4*;'Mr 11---11--.1---------—-------- ............. The payment for your invoice is processed by Amazon Payments,Inc.P.O.Box 81226 Seattle.Washington 98108-1226.If you need more information,please contact(866)216-1075 By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state.If your order contains one or more items from a seller other than Amazon.com,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept Incoming email.Please do not reply to this message. 2 Dawn Koepper From: ma' I p@wa I m art.com> Sent: Wednes*d'ay",4January-4.0.2�0-1� 2:37 PM PE i� R TL V M., ID To: Dawn Koepper Subject: Order received. Foldable Travel Luggage... &6 more items JAN 1 0 2018 BY: .............................. We're processing your order. t,'PP�4 4 wjo, 61a, Z7- V 7 MOM 4h, 7" Hello Dawn, Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates. You can also track the status via your account. Sincerely, -Your Walmart Customer Care Team Order number: 2811851-852952 MAI F frf ark aq.q Z A P W� rrive, 1RJ11yV',:,-, A7 4 'A -MM ,a M,Ne m c in fit Mh V K `0 er . ip 'i tif h6h s4 ' N "Sh, ppift"' p,.;Lih saylp asM�',�,,. 1235Central Park VdE Tone F�tress 24" x'68" Yogi Mat,5mm`Thick 2 X19 98 V + 999 �z n r e rr e K n It of xnrjeren d r.. 44 dill- .- Sh fire n i 2 ' h2� �r� �s Xa Mon; Jan 1,5 h W, e' send er1mWit ff abkir � fhe % 'o r r l Ip {.> rppih Is n Lindsay Labaskk 1235=Ceri'tral Park Drove E Carmel, IN 46032 t Total: YogaRafi 1�ogaFHand Tovuel 15"x24" 2 $18 3 4. . ems n rr e r su e xe n iff,,�eot Ae ,aux' i c yx pe ro,r. r xs s , rwaS µFro, Jan19 'If`sendn ema doh fir ' v M. : rfo her c� r:Ord € h'ip� , <Lmdsay Labas x 1235rcCentrahPark Dnve E Carmel 'IN 46032 i x y to X 9'FPUC Jurnp�R'ope for C: rdio Fit °ss Ver�a't�1e 2. $15 98 n Jump Rope for Both Kidsand"' UI,tS ,G',' -'t Jump ropey for Exercise (Green} a 2 2 ' Sh�£ kn a xK ..s' S N� •. y C rasa �Fri; Jaii 19X 5 k` sk �e' Ienc 'a� e'rna �r t` . rno hero,yr or, erra x Lmdsays 'a,q&-----, �Ox Ns 1235xCentralFPark Drive EF Garrnel;`IN':4 32 ' h § ter'r z sa r s k t Tot , Foldable Travel,Luggage Duffles Bag �ightweight for 2 $23 9$= r u,. k' Spots, Gym, acation and Tavel Duffel''Sag's $11 99 i n Nei arry rll hes n firer € a �rdr�su ' 'u S'? sk Ger s: rd sabtota $78:28 VUal111 mart shipping' Fred X 8DTMart shipping' Free Mix Prod ucts Inc shipping Free y t7rder tp�tal. $•7 ' 2 . .. _ � � . . . .. n K , I�eng reg r � n e d { Dawn Koepper s 1/lSA 734.1 x � Oxy "1411 E 116th Street Car'mel,�IN�46032� 3 Receipt s GENERAL INFORMATION Merchant?D g lo_rc4:367615) Date/Time fi-1�Ijan:E2018 10:59:29 PST ________= ORDER INFORMATION Invoice : 160191 Description : Goods or Services Amount: 1095:98"(.USSD V R Payment Method:Visa xxxx7341 Transaction Type:Authorization and Capture JAN 1 1 2010 -------------- Line Items-------------- BY:.............................. RESULTS Response:This transaction has been approved. Auth Code : 211195 Transaction ID : 60879747160 Address Verification : Street Address:Match -- First 5 Digits of Zip: Match ___= CUSTOMER BILLING INFORMATION Customer ID : CARM001 First Name :Dawn Last Name : Koepper Company: Address : 1411 E. 116th St City: State/Province Zip/Postal Code :46032 Country: Phone : Fax: E-Mail: aitlist Me Invoice Page 1 o: INVOICE Waiflist Meylina`"sem Id:8bay9azg 475-A East Bay Street Charleston,SC 29403 r- Billed To: Place: JAN 1 5 201 Mike Normand Monon Community Center XXXX-XXXX-XXXX-7341 KidZone By Email : 1235 Central Park Drive East mnormand@carmelclayparks.comCarmel, IN 46032 (317) 573-4032 ................................ ........................................... ............ .. ........ ........ . __ .. Date Description Amount JanuJ ary„ Waitlist Me Premium $19.99 Subtotal $19.99 Paid $�19�99� Total Due $0.00 tps://www.waitlist.me/invoice?place_id=7878960003&transaction id=8228840005 1/15/20 Dawn Koepper From: MailChimp Billing-<billing@mai chimp.com> Sent: Sunday,J a�ry�1-4;201.8 12 47 AM To: Dawn Koepper— = Subject: MailChimp Receipt �� , ' JAN 15 2018 BY,. Yow order has been processed. Order MC03276453 Processed on Jan 14, 2018 12:47 am Eastern Time. Monthly plan 12801 -25000 subscribers. $150.00 _._ ....... .......-... ............................ ..._.. . ...... ......... _ Discounts Save 10% on MailChimp account charges by enabling two-factor authentication .....- ....... ... ......... ........................ ............... .... . ...... ......._. ...... ... . ___.._. .......... Subtotal $150.00 Total $150.00 Paid via Visa card ending in 7341 on January 14, 2018 Issued to Issued by MailChimp c/o The Rocket 1 Order Complete I Fitness and Exercise Equipment Repair Parts Page 1 of 5 VY V) JAN 1 6 2010 ORDER COMPLETE BY.. Thank you for shopping with FitnessRepairParts.com.Your Order has been placed. Order # 371111 Below is a summary of your order. Print this page out for your own records.You will also be receiving an email confirmation at dkoepper@carmelclayaparks.com. _.......... ........... .......... ....... _.... ,. 3 Order Summary Items (4) i $94.44 Shipping I $15.57 i Tax m..... _.._.... ........._._.__._ _ ..... _. _.. $0.00 Tota I -T-10,0 y1�� i. ...................................... .......................................- ........_... Total Savings $2.92 i ....... . ......_._........._..... ..... ................. .............................. ... ................................ ... ........ ... ..; ry' (/cartNiewltem/15005080 } Brake Pad Assy - Spinners (/cartNiewltem/15005080) Catalog Number: 15005080 a Quantity: 4 $94.44 https://www.fitnessrepairparts.com/thankyou2.php?purchaseId=371111&email=dkoepper... Dawn Koepper From: V571m, awrtIcloomIrk help@waImart.com> Sent: Tuesday, January, 1", 2,1.1018:38 AM To: Dawn Koepper Subject: Order received. Dazzling Toys Battery Operated... & 1 more item We're processing your order. t 10 wl, F Go' ; It*[ k,,w;I4 ' e pucessInev Y. OU :• order, M1 w 71 w Milo n9 Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates. You can also track the status via your account. Sincerely, f:+. i• .i,�y -Your Walmart Customer Care Team JAN 1 6 2018 BY:.............................. Order number: 2871854-652707 x AiM Sshi# s frornehTO5E=LLER CO:, LT®. c �rreVes Weed, an 24r S k 1ie'Ifeltd� esll l5tr cll cll�t� rh € Nair l der 1ps x k x P ' oeyuCastilI'm 4 R N 14200 N Riuer Road Car`m'elu, IN46033 i s 1 pk Durable Robotic DoklloneyE3ox Automafiic Stole:,Coin. 1 $8 69y x, y "c, �,4�q'<lr;<� �'aZ 5 � zr F?iggy B h k0CutWDog 1Vladel �lloney Bank'honey 3 Sauing fox Coin" -,-White s�'r` ` s, 7ig - v- - F .,x. c; s-� ,. .* .. ...x .sxY.' ate:,- .,sa?r<-` ..... _ �'•. ''S1.>.._ .., .. a.":- . - ,. Sr 5 _ . 4•. .:ns` , Rk Al e Sh s j rruve y F��, Jan 26 X r � r ars ern voth,,tfk k'r s t o>4 17e y ? rd h w �Joey�Castillo� � t � � x 14200N&River Road " r Carrriel ,I N 46033 DazzlEng ?oys Battery flperatd Kids GatSteal�ng A oney SavingBankFox Items � rerultle xe ekent s rru ria � 5 zL Order subtotal $23:98' � `Waimart�shipping =r x Free � TDP` SELLER CO ; LTD Free shipping Tonersworld Inc sW in Pp g Free fit otal. 66jo 2 felling d` aye�ayenthd(s� Dawn Koepper VISA= 73.4 1411E 116th Street Carmel,e[N 46032 Credmt cards aren't charged until your order ships, ]f you see a-pending charge on your account prior£to hipping;^this is Fan authorisation hold to ensure the,funds H.ei pu l .i nfrrn .i®n � a1, , ,� err''. Needto car�cel� Click the bequest C'ancellat�ain button inyour account Pleasel act ,q kly you can only cancel unfiil your order starts processing,: a = 4> • Need°to return? Start-a retum-. orI anyrWllalmart"`or Marketplace item;in your accourit "For more inorrnationY visit"our returns:help,page: • rCredit cards ares t until you charged' r order ships or your;pickup order is ready at the store If:you seeyaypending charge on`your. account prior to this, it's an authorization hold to"ensure the:funds`are available,: • Contact TOP SELLER'-C'C7 ; LTD and Tonersvuorld,Inc ifyou have any questio"ns. Please do not reply to this email. This mailbox is unmonitored:," VP� . ;';Walmart protects yourrsecunty and privacy We'will never ask`for,personal information;(such as passwords.or cretlit card numbers)in an email newsletter, If you receive°such,.a'request,'please,tlo,riot:[espond to.the;email-Learn"rnoce. See=our "Privacy,Policy Visit our kelpOe"nter d you have any,questions:;Please do not reply to this email.Tfiis'mailboz is unmonitored. OO 2018 Wal Mart Stores n.O Al!:rights'reserved' . 3 Dawn Koepper From: oW corn<auto-confirm@amazon.com> Sent: IVIo d y, JnuaFy-1`5;2Q8k2 45TPM-f FJA jTo: Dawn KoepperSubject: Your Amazon.com order of"Karaoke USA GF840 Portable..."• 5 201 ama�zon ussines � Your Account Amazon.com Order Confirmation Order#114-3403709-9218665 PO#XX-6348 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your item has shipped.Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks&Recreation. Your estimated delivery date is: Your order will be sent to: Wednesday;January 24 Jennifer Gray Your slii m" speed: 10404 ORCHARD PARK DR S pPINDIANAPOLIS, IN 46280-1538 Two-Day Shipping United States Order Details Order#114-3403709-9218665 Placed on Monday,January 15,2018 Karaoke USA GF840 Portable System, Black $11H65 Wireless Phone Accessory Sold by Amazon.com Services, Inc. ............. ................. _......__...._ .................. ................. ............ _........ ............ ............... ................. ._........... ..............,. ................ ... .. _...._.. Item Subtotal: $117.65 Shipping & Handling: $22.51 Promotion Applied: -$22.51 Total Before Tax: $117.65 Estimated Tax: $0.00 1 Order Total: $117.65 To learn more about ordering,go to Ordering from Amazon.com. If you want more information or need more assistance,go to Help. Thank you for shopping with us. Amazon.com ..................................__. ..__. Frequently bought with Karaoke USA GF840 Portable Syste... Frozen Disney Karaoke Series: Moana $7,99.Iprime $7,99 `t?rimc By placing your order,you agree to Amazon.com's Privacy Notice and Conditions of Use.Unless otherwise noted,items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state.If your order contains one or more items from a seller other than Amazon.com,it may be subject to state and local sales tax,depending upon the seller's business policies and the location of their operations.Learn more about tax and seller information. This email was sent from a notification-only address that cannot accept incoming email.Please do not reply to this message. 2 Dawn Koepper From: V azon eo-< tray o=conifm@amazon.com> Sent: Tuesday, January 16°2018-9 1.7 AM To: Dawn Koepper Subject: Your Amazon.com order of"TEKTON 1828 1/2-Inch by...". JAN 1 6 2018 i' amazonbusiness IYour Account Amazon.com Order Confirmation Order#113-8456772-3154663 PO#XX-6357 Hello Dawn, Thank you for shopping with us.We'll send a confirmation once your item has shipped.Your order details are indicated below.The payment details of your transaction can be found on the order invoice. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com. This order is placed on behalf of Carmel Clay Parks&Recreation. a" Your estimated delivery date is*-. Your.order gill be.sent to: :. Monday;-January 22 Jim Ransford CARMEL CLAY PARKS & RECREATION Yourahippiig_speed., 1235,CENTRAL.PARK DR E Standard Shipping CARMEL, IN'46032-4421'' Cr =United States Order Details Order#113-8456772-3154663 Placed on Tuesday,January 16, 2018 TEKTON 1828 1/2-Inch by 1-1/2-Inch Water Heater $13.11 Socket Tools& Home Improvement Sold by Amazon.com Services, Inc. . . .... .. ... Condition: New ......... ...... ......... _.__. _.._..... ........ ....... Item Subtotal: $13.11 Shipping & Handling: $5.89 Total Before Tax: $19.00 Estimated Tax: $0.00 Order Total: $19®00 1 1/18/2018 Outdoored.com Order#5421 7 RECEIVED JAN 18 2018 Out". a � nEx Com ��: The Outdoor Professional's Resource Order date:/ '1=18/.201.8=':_12;':06 Order No: 5421 Billing information: Dawn Koepper 1411 E 116 th Street Carmel, IN 46032 United States Unit Title price Quantity Total Standard Company Profile with unlimited Job Postings $75.00 1 $75.00 (SUB-CompanyProfile-Standard) O r dje:rtota I=::�$7, https://www.outdoored.com/user/l 5916/orders/5421/print 1/1 Lynn Russell JAM I Q MIR From: receipts+TYhWavDBdfzMGmHWTW16@stripe.com on be afivf Conservation Job Board <receipts+TYhWavDBdfzMGmHWTW16@stripe.co Sent: Thursday, fanuary 18�2018�12 0 PM To: Lynn Russell Subject: Your Conservation Job Board receipt [#1944-1910] +: s a f r! 5x.s' k'x � � 4✓� a Description Amount Job Posting - Natural Resources Coordinator $55.00 Total $55.Q0 Have a question or need help?Visit our support site, send us an email, or give us a call at +1 415=3084669. Something wrai,g with the eMail?View it in your browser. You are receiving this err,ail because you made a purchase at Conservation Job"Board. 1 a Dawn KoepperPC) 9 From: PayPal<service@paypal.com> Sent: Thursday,Jan 1.8,.2Q1BJ0 3.6-A To: Dawn Koepper Subject: Your receipt for payme 'tto Irid O aaJ �cslty.- JAN 1 9 2018 M �...�.....�... ,_a .� �;�'§,.,:'s��,+� ��"���"�''�x� "` �,�wA�.�,�a �''•�` �., -z�'."` .�r�,..p �Z; +�',rr�r�� a�q u��3x�o��'`� ''�-�r� �� � �4 a; i Thanks for using PayPal, Dawn Koepper Create a PayPal account in just a few seconds so every checkout is a snap! £ � l I Payment details For your purchase on January 18, 2018 Details Full Institute for GLP i! 2010 �$2�70 0�0�t1SD`M _... ._. . ....... ___............ i e� Subtotal $270.00 USD Amount you'll pay $270.00 USD ............_ . .. .. ...... ... .. ....... _........ .. . ................ � Paid with VISA x-7341 I The transaction will appear on your statement as P@yP@f X PAYf'A "EPPLEY Dawn Koepper ! ._ ._..._.— Pa F' I: eas tai g et eas. : o'use f ' y y PayPal isn t just a conuernent way to s.hop.online. It's also an easy way-to send I money to anyone,.acrosstown.or around the world W-—NO- ... } Merchant details I Indiana University Customer Details ? Dawn Koepper dkoepper@carmelclayparks.com {{ 1 .. ......... ......._._.._ ..._......... _.. ...... --------- _ .... _. ......___ r I 2 Think You- Great Lakes Parks Training Institute Page 1 of 3 BLOOMINGTON Navigation A PAIR X ..4114 -A Thank You it Congratulations Your registration has been successfully processed. Check Your email for your registration confirmation or click the button below to view download print a full description of your purchases and registration information. View Full Order Confirmation Receipt 5 zz Registration Details for: GLPTI 2018 REGISTRANT NAME REG CODE REG STATUS Neil Whitehead 559-38-1-4c29 Approved edit info m resend email Click here to edit All Attendee Information https://glpti.org/thank-you/?e—reg_:url_link--l-4c294c7O9eef8alecdO3f78e5l9fab5a 1/18/2018 Thank You- Great Lakes Parks Training Institute Page 2 of 3 I IQIKPQVLIV11 1JCLQ11,* I I Total Cost: $270.00 Luso) Amount Owing: $0.00(uso) I Transaction Status: V Complete i I s Primary Registrant: Neil Whitehead i i i Payment Overview PAYMENT DATE TYPE AMOUNT STATUS { January 18,201810:33 Credit $270.00 Accepted am Card (USD) i View Invoice E E i Payment must be received within 48 hours of event date. Details about where to send payment is included on the invoice. { i R� Ol t t i. 71 _ € 'f Sponsor's Site Sponsor's Site h I ��x J;(630)762d400:www.gmJheecme.rom Sponsor's Site I https://glpti.org/thank-you/?e_reg_url_link=l-4c294c7O9eef8alccdO3f78e5l9fab5a 1/18/2018 Dawn Koepper From: Wal p ,-cow hep@wa mart.com> Sent: Monday, January�150201812*39 PM To: Dawn Koepper Subject: Order received. Hawaiian Punch Fruit Juice,... &26 more items We're processing your order. ., JI 17 • o s R fi P L .: �. ^h .A` M'A' � �a�R`�-�s}•"9�F � �4. Hello Dawn, Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates. You can also track the status via your account. Sincerely, -Your Walmart Customer Care Team Order number: 2861853-078657 mak x ■ ■W {eR t ATrr[Vies �6 �tthh Jan x18 7 x , sen.( an e ria i th t l r �norhe � 66 €r r� o h� : s appi[n: �f � Enca Foreman �� '12'35-:Central Park Drive EY Carmel , IN 46032 r Item y Hawanan Punch Fruit Juice'R I' r;BIast; 128 I Oz, 1 14' $33:60. Count ,Touch of Color Hot/Cold Cups, 9 4z, Pastel ,Blue, 24 Ct' 10, $40;6 $1x gsf yy , ft�iIk,Chocolate -and=yZ'Party Size, 42 Ounce Bag' 2, $IT 96 Snyder's.of Hanover Pretzels,`lUlinis Car ister. :32 az 2 ' $14.78 Kraft Jet Puffed MatshinaII&W, Miniature, 1,6 4z 5 , F a x iter is a arrivo in u ipte e ori different days Sh' 4 s r® UV art ti Arrives . y° ,Fri, Jan 19 11UU `it send an email:° r�thrackri ., � nfo-Wvhenilwbr'c�rder_� 'his _ Sti ippin t9:�: Enca-Foreman - 123&Central Park DnE ., _v Carmel „°IN 46032 .. Item y . .-Qty �Total Nestle Pure Life Punfied,Wate�r, B:FI-Oz,.24 Count,,:,.., ti Green2 Treeless Lunch Napkins,, White, 250.Ct 1 $2.32 $2:32 _. Iters may arri o�€n. inti -le b xe nAi Brent days.. � Ordr �r�rr'a : z s40 Order gUbt' b k. $117 'h PPiFree x w '�^ y �'- zzx , �A .cfi �P F .�"w MI :.5?�.wY��YkT Bi lsl�ngv�nformaion 'ZO, 31 Al ry �allrngAd�dre�s >y y Payment meth®d(s� k£ q MO � awn.-,, oepper VISA x7341 ;Carmer IN46032t rs Credit cardsarerit chared� � % `` T g xuntil your order snips If you see a pending,charge on�youraccount=pnortoshipping, this is an authorization>holdto ensure the,funds , pare available y z g ,. s9 Y. �a•v .�'s-Y' �S�F' - ; 5vr �t, pri ,,r,=�j y ,,, K H e l psf u l 'o f orrr�a��-011'n F n to � t •'= N:eed to canceh Clicky then I equestYCan '6116 �®n button in your account Please act quicklyyoucanzonly cancelruntil;your order starts processing w . , eak% L F i 2-1 F R d' §�, 'i "�. Y �' k'3 1 y` e , { Need to return? Start a return2 or an Walmart or Marketplace item`in your • f y � accountal F. torn.snore information visit our returns help page= y , v C'reditcardsaren tcharged,until your`order ships or your pickup order is ready at Yea ;� a' sn ur 'ori` y �, p :� k..,c r- `<, '*.vs the sfiore If you seesa pending charge on your account�pnor to fhis,nit's an authors>zation;hold to ensure the#unds are,'available y. • Visit¢our Help Cenfier if you have any°questions, Blease do not reply to this email. Thisxmailbox is unmonitored XXgg F Explore nlrore sauingsf` , z, 3 1/18/2018 Outdoor Industry Jobs-Job Purchase Receipt JAN 1 82010 + -y _ _ v 80 1 .................. Order #10546 Item Unit Price mQuantity Total Price _.__ _—ow— $199.00 Price Quick Post-1 post $199.00 1 $199 t) ._ I Payment Information t _...........................__..._.._._.._..........._._..............__..._................. _. _........ Credit card: Billing address: Credit card number: x Billing address line 2: Card security code: xxx City: Expiration date: State: ! Name on card: Zip: 3 R6M I _......._._.__._._......__._.._.__....._............................ _....... https://www.outdoorindustryjobs.com/0IJJobPostCartReceipt.asp?Order=10546 1/1 Dawn Koepper From: `_:Uyalmart.com <help@walmart.com> Sent: Thursday, January 18 201 '9:15 AM To: Dawn Koepper Subject: Order received. Touch of Color Plastic... & 12 more items V'e`re processing your order. s r R c r t RMI Am r aAIM aVMl4 ,ate fix'a Helloawn, Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates. You can also track the status via your account. Sincerely, �� : -Your Walmart Customer Care Team JAN 1 8 2010 Order number: 2891855-01715 ff '"77t n "0 D C k / � R rrIVesy ion Jan 22� s "T,47,77", ���� c wen�y� ►�� �dor\ � ��.�� > r:F haprre f F X k Rachael Fleek � x � Carmel , IN;46032 ' w bt Iker�ty Ta . 1 e Touch of Color Plastic TablecoverOctyRound, 82", 6'. $32.70 Navy, 1 0 $5 4�5 Touch ofColor Plastic Tableco�er,,54" x108", Nauy, 1 $4`92 y i Double Roil Raffle Tickets 500'6t V,` Colors) 1 $6 05:. `y Hefty Deluxe ,ups-, 9 Oz_ 40 Count 5 1 $3;63 a , s3 k $ 7 Y ;x Ite�i mai arrive,�r rri€aItfl bees}' diereri days :Ships fry VIIal�mrt Arroves'X y T;h u, Jan-.25 e'Il�sen 'x�anaI with tragkT i 'into she : ur girder°shy t pp'nfo r 'Rachael je`k 1427. E 116th,Street '. -Carmel" IN,46032 , It�e�1 9 2 lot y Ti1it �. Floral Mirror Round Faulk 10 Inches 8 $21„92 Iterzs may amen rr� iltile boe >>cn d�fererit days ; 1.t < r ✓r s rn rri _ s j e , r Order subtotal , $74.14 alma'rt shipping: ..Free A`Ord ,riot 1;6 ' z ilI=sng Yin ®rmax F "S er, p BillingAddr�s Pa� �nt 1UI�t ®d( � x 2 Y Dawn Koep ' ° X VISR'= 7341 x y v_ 1411 E�116th S°treat`� f r 3 Carme[14 46032 x; Credit cards aren't3charged until your order ships If you see a Pend ingy charge k Z on your,account prior to„shipping, this ” an authorization hbid to ensure the;funds pare availa'bXle " H. Ipul kinsforrnatio n Need tokcai cel?,"Click the Request Cancellatidn button in,your acc®unt "Please act quickly = you can onlycancel"until your order-°starts processing; Need to return?Start�a return for any-,,,°Walma"17 IVlarketplace item in your account x Formorekinformation visit our returns;help;page; ., • Credit cards aren't char ed-until" our. order shi k g y ps or yourpickuporder,"is ready at thes tore If^.you see a pend ng charge on your account prior,to this, .it's an °.` authorization hold to ensure the fund`s: are available • Visit our Help Center if you have any;questions" Please do nofi,.reply:to this email." This mailbox is unmonitored Explore r ®re ing . a �4 11-1A 211��' x 3 w tter Inc INVOICE 1355 Market Street,Suite:90U Sari Francisco' ,;CA-941 03 .'. g . 3 f= E 'a r � sem# Invoice for x4 Dawnoepper � F RInvorceZtlat�e>�Janiiary 119.2`018 �� 4v E1 � k 1411 16thStreet Billing;penotlF July,�7,2015-January 17,2U18�� y ' t Carmel 46032Mh " UO nediStateS -40 Date Description . - Total amount.in(USD . .: - ' Januay..;17,2018 . $20.00 MCC Membership Promotion: Wiriter 2018 #17105922 '1"otal . MIE$29,001� JAN Z.4 201 Page a of:1 G6 Payment Recei f g p Payment date an 2y2, 2018 oogle LLC Billing�ID . 2378-5929-8216.. 1600 Amphitheatre Pkwy- - Mountain View,CA.94043 . . . Payment method Visa •••.7341 United States. : Tax-identification number 77-0493581 Carmel Clay Parks& Recreation Monon Community Center 123,5 Central Park-Drive East Carmel; I.N'46032 United States Description Payment amount. - - $153.77 J A N Z :4: 1018 01 haps://pdyments.g6ogld.com/payments/apis-secure/u/0/read:document?cn=%o24-p_oticzgvd:., 1/25/2018 _: Dawn Koepper From: [:?W,M.9l'6-&rt?c-0Jr-h -�,help@walmart com> 'r Sent: -on—d-a7,Ljan,uary-2-2, 20,18,J-148 AM To: Dawn Koepper Subject: Order received. 36 Pack Funy Animals Squishies... &4 more items VNVre,processing your order, -F xIN W 7,M 4� 6, Hello Dawn, Thanks for shopping with us. We're processing your order now and we'll email you again when there are status updates. You can also track the status via your account. Sincerely, -Your Walmart Customer Care Team Order number: 2931856-090046 � MY a Shlmtpfirorn".",W"Al, rt % 30 A AmUe,�� 4d rres q: %W fo wh c r=order ' hipsz. , o; C,00I Canada 4242E;42'6th".'.Stieet "Car ' Item ty "Total Clorox Disinfecting �llrpes Val,ie Pack; Citrus;Blend; 1 $13.44`" y .. fresh Scent and ®range Fusaan, 3U0 Wet U1/ipes leis - rri e m itiplo,bes,on dffe-ent days.:- . F:. rt ma Fh' u` fry. rri �s . Thu, Jan 25 � ell enl�` al.. . q` �rifo° er :your, rde4l TOPPI Cynd Canada 4242E 126th_Street. elem reat Value Citrus Scent Disinfectant Spay, 19 oz ;2 $6.86` X3:43 Items me 8 rr� e in ut i le e ondifferent . h i rweJan, , `30 X l er imail ith t kin, s tpt . tam.` C ndi Cana y, da '4242`E:"126th"Stree"t C4!r iel IN46033,11 , rQty Total 36 Pack F;uny Animals Squishes Stress:Reliof Toys 2 $3'5.98 Soft Cute; quishy Squeezy Kawai for Kid 179g z it nacr e in, ul i t b r i r n days F phi --ronLUJeMS 4 Arrive Thu Feb1 midmiewV.6. or1p n Shipp q Cyn�i Canada 4242E 126th Sfireet �' Carmel , IN 4603,3 sternQty Total clearance 30pcs Jamba �11eui�arn Mini Random . 1 $16.58 Squishy Soft PandalSread/Cake/buns Phone Straps Iters J,prriyeln mt tiple boxes on different days. r � r Order subtotal: $72.86 UUalrna,rt shpping: Free Luoerp Shop ShiPPin9� Free " Sports N Fun LfrK shipping:. Free 'v >J f" � r e r d 4t 1: 2 8 . ffbrtn on: :1�IhA r afir e Met }: Dawn Koepper. VISA,_ 7341" 141A.:E Af 8th Street Gar'mel, IN 4B 32 3 Dawn Koepper From: u Iy�§ " 'ly'.".". s ort@kullysupply.com> Sent: We MaNSanua'�24�20TP2,8 PM To: Dawn Koe `per Subject: ZurnProducts.com Order Confirmation ' Our experts are here to help! Manufacturers Faucets' ( Toilet %U nal Fixtures .General Repair About Usr Hello Dawn Koepper, We received your order 800010392 from ZurnProducts.com so kick back and let us take it from here! Once the order ships, you'll receive an email with tracking info. Please check the accuracy of your order below. If you need to make any changes, please send an email to customerserviceC&kullysupply.com or call us Toll-Free at 1-800-518-5388, Monday - Friday, from 8 AM - 4 PM CST. Billing Information. Payment Method: Dawn Koepper Credit Card (Authorize.Net CIM) Carmel Clay Parks & Recreation 1411 E 116th Street ( Credit Card Type: i Carmel, Indiana, 46032 Visa United States Credit Card Number: T: 317-573-4026 XXXX-7341 dkoepper@carmelclayparks.com _______________ __.._________ ______.._.__._.u_.._______ ______ __.__..___.._._.v___________________ .________ W._.,_v._..__...._..__..._. I _................................................................................................................................,..... .................. ................................ shippingAnformation: Shipping Method: j Jim Ransford Select Shipping Method - Standard 3 Carmel Clay Parks & Recreation i 1235 Central Park Drive E i ! Carmel, Indiana, 46032 : United States T: 317-573-4026 s ......................._...._......._............_....................._............_--.............................................._...._.................................................................._.._.................l ......................................................................................-__..................................................................................................................................................... Item Sku Qty Subfotal �. Zurn 66955-208-9 Hydrant Repair Kit 133904 2 $122.56 1 r Subtotal $122.56 Shipping & Handling $8.50 Grand 'Total 131#4? _.... . ...... ._..... ...._, . We appreciate your business and look forward to providing you with amazing service... and hopefully we can help make your job a little easier. Thank You! Sincerely, The Kully Supply Team Please Review Us On Google Kully Supply, Inc 1-800-518-5388 2110 West County Rd 42 customerservice@kullysupply.com Burnsville, MN 55337 Connect With Us Q 1 L 2 Indiana Park4&tRecreattoA;ssociation @ r 1.07 Logan:Street Noblesville, IN. 46060 US 317-219-5272 ,. Inye@inpra.org IPRA wwWJnpra.org. FEB 0 5 201 BILL TO BY.................... 32260 .Carmel:Clay Parks&Recreation . 1411 E. 116th"Street Carmel;IN 46032_ ® ` DUE D• Q P.O.-NUMBER .,DATE ACTIVITY �, 01/27/2018 2018 Conference:Conference Registration:Full 1 385.00 385.00 Conference Registration Full.Conference Registration-Fleck: " . .. 01/27/2018 2018 CConference.Conference Reg! tra 1 385.00 385.., Conference Registration Full Conference Re istration= u t 01/27/2018 " 2018:Conference:CEU. 1 1.0.00 CEU . Thank you for suomA pporting.IPRAI : PAYMENT. _ 780:9,0 NEW! Pay online at inpra.org/forms/online=payment (Please.note We do not accept American-Express) ;TOTAL . •, o , Don't forget to visit us at www.inora.org 1 • Receipt:f&244"124922270616 AccountlD:,244124922270616- - - Payment Date :. .. . Jan 28,2018 5:32pm Payrrieht Method. Paid• . Visa'7341 Reference Number:XJEPEDWGA2". 0 W i" TransaconD Iy ti 13747066093079603140413- You're Seing'billed because you readied your billing threshold' Product Type.. Instagram. Campaigns. _ MCC Membership 2018 $20.00 From,Jan 17,2018 11 Warn-to-Jan 28,'2018 5:30pm' - - -- - - - - --- - - - --- --- - - - - - - - - - MCC Membership 2018 Promotiori 3,253 Impressions $20.00 Job'Falr i Winter"2018(Reach Campaign) $24.20 From Jan 17,2018 11:30arri to Jan 28,.2018,5:30pm .. Ad Set_B-ESE Kid Counselor-Older'Audiencg". 2,630 Impressions: $8.74., Ad Set A-ESE Kid Counselor-Younger Audience 6.,327lmpressioris, $15.46: , Post:"Are you looking for a fun'and flexible part-time.:". ' $52.16 ''From Jan17;2018 11:30am-to Jah,28,2018 5.30pm- Posf:"Are:you looking for a fun and flexible Part-time..."- .1,459 Impressions $52.16 .. ,. " JAN 3: 0 "201.8 . . Y:. 160:1 Willow.Road subset Drive. . .. f550 Red Menlo Park,"CA 99025-1452 Brownsburg 46112. United States" United States . Receipt•for 244124922270616 ' AccountlD:244124922270016 . Payment Date Q� Jan 28,2018 5:320m � 1 Payment '. Method Paid. JAN 3 .0 1013. Visa'7341 G .. Reference Number.TJEPEDA2 VJ B . $403.64-USD Transaction ID 1374708595974628-3140412., - You're.being billed because you readied your billing threshold: . Product Type Facebook. .. Campaigns, MCC'Membership 2018 From.Jan 17;2018 11;00am to Jan 28,'2018 5[30pm . $255.00; MCC-Membership 2018 Promotion. 41,740.Impressions $255.00 Post:"Are you looking for a fun and.flexible.part-time:: $22.84 From Jam 17,2018 11:60ani to Jan 28,2018 5:30pm.. Post"Are you looking for a fun and flexible part=time.:.". 7,228 Impressions. $22.84 Job Fair i Winter,2018(Reach Campaign) From Jan 17,2018 11:00am to Jan 28,2018 5:300m - $125.80 Ad Set B-ESE Kid Counselor-Older Audience 23,070 Impressions ' $66.26 Ad Set A=ESE Kid"Counselor-Younger Audience 24,607.Impressions $59.54 Kacebook,Inc. 1601 Willow,Road 1550 Redsunset Drive "-Menlo P.ark,CA 94025-1452 Brownsburg'46112' United States United States INVOICE - 1355 1WIr Illi J 1355 Market Street,:Suite:900 AN 3 0 ZO10. San Francisco;:CA 94103 BBYo. Invoice for: Dawn Koepper. Invoice number; . 60.0000004490826 ;. Invoice date Janua. 26, - 1 1411 E 116th;Street Billing period .January 18-January24;20.18 Carmel 46032, in United States .. Date.. Description Total amount.in (USD January:18,2018 MCC Membe - $20.00 Membership:Promotion Winter 2018• #1:7105922 MCC Membership Promotion Winter 20.18. January19;2018 $20.00 _. . #17105922 MCC Membership Promotion=-Winter.2018 January20,2018. : . '. - -- $20.00 #17105922. CC Membership Promotion Winter 2018 .January21,2018 : $20.00 417105922: MCC Membership Promotion Winter 2018 January 22;2018, $20.00 #17105922 MCC Membership Promotion-Winter 2018 January 23,2018. $20.00 #17105922 MCG Membership;Promotion, Winter 2018-". , January 24,2018 .$20.00 #1.7105922.,. Total �40,